First, just to prevent any confusion, there are two kinds of invoices we’ll be referencing in a second.
The first is an order invoice — this is directly from us and serves as a receipt. A lot of our customers use these invoices when requested for proof of payment/order from their country’s customs office.
For an order invoice, there are two possibilities.
|If your order was paid in JPY
|If your order was paid in USD
|Your order invoice will show JPY values.
|Your order invoice will show both USD and JPY values. The JPY values will be shown strictly for reference only, with an annotation clarifying this.
This is an official customs document/invoice that is required to be attached with any international shipment. It documents the internal contents of a shipment, including the contents’ value.
For the customs invoice attached to any shipment we send out, the value amounts will always be in JPY.