• ​special discounted rates (with minimum purchase)

• dedicated MUJI corporate specialist and personalized customer service

• product recommendations and consultations

Service hours: Monday – Friday, 9:00 AM – 5:00 PM

 

CLICK HERE TO SUBMIT A CORPORATE INQUIRY

 

MUJI CORPORATE SERVICE TERMS AND CONDITIONS:

1. The order shall be considered final upon receipt of this signed Quotation and Purchase Order from the Corporate Client. Cancellation of a finalized order shall not be honored. 

2. No claim of any nature, except for reasons due to manufacturing damage/defects shall be entertained by the company (MUJI Philippines Corp) within 30 days after the product is purchased and delivered to the Corporate Client. 

3. Loss/damage of the product after its delivery to, and receipt by the Corporate Client or his/her authorized representative shall be on the Corporate Client’s account.

4. The quoted total price/amount due shall already be inclusive of taxes (e.g. VAT/Withholding Taxes) and other feed (e.g., delivery charge).

      a.  All prices indicated shall be considered valid for up to one (1) month from the Quotation date.

      b.  Prices shall be subject to change without prior notice upon expiration of this Quotation.

   5. Payment Terms: Full payment for the order shall be settled before order processing and delivery. For check payments: make the check payable to MUJI Philippines Corp. For bank transfer payment, kindly refer to the table below:

 

ACCOUNT NAME: MUJI Philippines Corporation 

SECURITY BANK ACCOUNT NUMBER : 0000009452104

BRANCH: SECURITY BANK HERRERA

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ACCOUNT NAME: MUJI Philippines Corporation 

BDO BANK ACCOUNT NUMBER: 002783670042

BRANCH: PASEO-GIL PUYAT

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  6. Delivery: Average lead time for deliveries shall be within 2 weeks upon receipt of the signed. Special delivery arrangements can be considered depending on the agreement of both parties.

  7. MUJI will perform a thorough quality check of the purchased items before releasing them to the client. Merchandise exchange may be applicable for items with manufacturing damage/defect only.

   8. Custom/ individual packing service for ordered or purchased items is not available for corporate orders. All corporate orders will be packed via boxes. 

  9. Down payment will be required to some corporate orders depending on set amount, stock availability, and agreed delivery schedule.

  10. Full payment is required before order processing, reservation, and delivery/pick-up.

  11. Free delivery within Metro Manila for corporate orders amounting to Php 70,000 and up. 

        a. Special Corporate discount of 5% will be given to corporate orders amounting to P500,000 - P999,999. 

        b. Special Corporate discount of 10% will be given to corporate orders amounting to P1,000,000 and up.

  12. Special corporate discount is only applicable for corporate orders and not for bulk orders. 
        a. Corporate Order - any order coming from a registered corporate/ business entity. 
        b. Bulk Order -  any individual or personal order exceeding the purchase limit of particular items and/or amounting to            at least P70,000 .
        c. Regular Order - any individual or personal order that does not exceed the purchase limit of particular items and/or           amounting to less than P70,000.
  13. For bulk order inquiries, please email hsjocano@muji.com.ph.

  14. Cancellation of order will forfeit settled down payment. Down payment is non-refundable. 

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MUJI Corporate Service order terms and conditions may change without prior notice.