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Payment Methods Guide
Invoices will be provided on the last day of your stay.
On the last day, we will prepare and deliver an invoice referring to the information on the submitted User Group Form.
The billing and payment address varies depending on the fee.
Issuance of Invoic
This is the fee charged by our facility.
- Facility Use Fees
- Linen Laundry Fee
- Instruction Fees
- Arts and Crafts Fees
Payment Methods
- Convenience Store Payment
- Bank Transfer
- Cash Payment
Invoicing for Shop Purchases
This fee is paid directly to the cafeteria vendor.
- Meal Fees
- Firewood Fees
- Campfire Fees
- Fees for Candle Fires
Payment Methods
- Bank Transfer
- Cash Payment
Notes on payment
- For cash payments, please settle the bill at the facility's accounting desk on the same day the invoice is issued.
- For payments via convenience store or bank transfer, deferred payment is available.
- Please note that handling fees apply to both convenience store and bank transfer payments.
- Invoices can be split into multiple payments upon request.
- (e.g., separate for teachers and children, separate for schools and photographers, etc.)
If you wish to receive an invoice issued at the kiosk, please apply for it at the check-in counter during check-in procedures.
Please fill in the details on the invoice issued at the office, as there is a column on the usage group form for the method of division.
However, a fee will be charged for each invoice.