キャッチボール List of Products and Services

We provide a corporate payment service called 'Kakebarai.com' that handles all billing operations between companies and guarantees 100% of accounts receivable with risk assurance. We can manage everything from credit screening for new business partners to invoice issuance for existing partners, payment management, and re-invoicing. By implementing our service, you can achieve speedy new transactions and proactive sales, contributing to the expansion of new business opportunities. 【Features】 ■ Response to credit screening results for business partners on the same day ■ Zero cumbersome documents required from business partners ■ Support for sole proprietors and small transactions ■ Expansion of sales channels through various sales formats ■ Guarantee against uncollected receivables, etc. *For more details, please download the PDF or contact us.

"After Payment.com for B2B" is a service for corporate transactions that handles accounts receivable with payment due at the end of the month, to be paid the following month. It is possible to implement multiple payment methods all at once. We will provide a quote tailored to your products and sales methods. Additionally, we offer a deferred payment service called "Deferred Payment.com," which handles all billing operations between companies (BtoB). Leveraging the know-how we have cultivated over many years in the after-payment industry, we quickly respond to the needs of businesses and users with our unique strengths. 【Features】 ■ Abundant payment options ■ Enables speedy business negotiations ■ Initial setup cost of 0 yen ■ Fixed costs of 0 yen *For more details, please download the PDF or feel free to contact us.

We would like to introduce a case where Zenrin Co., Ltd., which provides various map information services such as residential maps, has implemented "Postpay.com for B2B." Previously, the basic flow involved sales staff directly contacting customers and providing products and services that met their needs. It was also important to ensure that the payment methods did not compromise the convenience of corporate customers, so we considered implementing an invoicing agency service that could consolidate and issue invoices at the end of the month. We adopted this service due to its high credit approval rate and industry-leading credit response speed. Additionally, the high compatibility with the "Zenrin Store" system was also a key factor in our decision. [Case Details] ■ Reason for Implementation: Seeking payment methods that consider the convenience of corporate customers ■ Reason for Selection: "Automation of operations" and "real-time credit" through system integration ■ Effects After Implementation: Smooth transactions through stable operations and increased credit limits *For more details, please download the PDF or feel free to contact us.

This is a case study of the introduction of "Postpay.com for B2B" at Landmark Co., Ltd., which operates the comprehensive online store "Uniform Town" for business uniforms. By introducing a postpay payment method as an expansion of payment services, the aim was to increase options for repeat customers and to acquire new customers. Before implementation, there were concerns that the balance of usage with existing payment methods might become extremely unfavorable, but in the end, it was operated without any issues. Additionally, corporate clients often prefer postpay payments over prepayments, which contributed to an increase in sales. **Effects of Implementation** - Realized the excavation of demand for postpay payments among corporate clients. - Supported the improvement of customer satisfaction through convenience store postpay payments. - Prevented customer loss, achieving new customer acquisition and increased sales. *For more details, please download the PDF or feel free to contact us.*

We would like to introduce a case where Itochu Foods Co., Ltd., which plays a central role in food distribution, has implemented "Kakebarai.com." The company found it very difficult to establish multiple transaction accounts for one-off transactions, and the need for advance payment was a factor hindering order opportunities. After the service was introduced, the speed from credit examination to the start of transactions improved significantly, and almost all previously overlooked small transactions became manageable. This speed has become an essential element, especially in situations where prompt responses are required from business partners, such as during campaigns. [Challenges Before Implementation] - It is difficult to establish multiple transaction accounts for one-off transactions. - Opening transaction accounts requires confirmation and approval procedures from multiple departments, which takes a certain amount of time. - The time-consuming and labor-intensive process often ends up with spot transactions. - The necessity of requesting advance payment hinders order opportunities. - Many cases fail to meet credit standards and cannot pass the examination. *For more details, please download the PDF or feel free to contact us.

We would like to introduce a case where the limited liability company ODA, which sells kitchen supplies and cooking tools, has implemented the payment service "Postpay.com for B2B." With prepayment methods such as bank transfers and postal transfers, we received feedback from customers expressing concerns about whether the products would actually arrive, as well as issues like long-term absence for cash on delivery and refusal to accept packages, which created anxiety for the store. To address these issues, we implemented the service. After the implementation, there has been an increase in customers specifying delivery boxes for when they are not home. More customers are choosing the more convenient postpay service over cash on delivery. 【Implementation Effects】 ■ Alleviated customer concerns, contributing to increased customer satisfaction ■ Reduced the hassle of long-term absence and package refusal for cash on delivery ■ Achieved smooth responses with same-day shipping of products *For more details, please download the PDF or feel free to contact us.

We would like to introduce a case where "After Payment.com for B2B" was implemented at Battery House Co., Ltd., which primarily sells batteries for emergency lights and emergency lamps, as well as a wide range of products including lead-acid batteries for generator starting and emergency alarm systems. Due to the nature of the products sold, there are many orders from corporate clients in equipment-related industries such as hotels, inns, and building maintenance, and there has been a demand from customers wishing to use the after-payment method. In response to this, they considered implementation to simplify the screening process and avoid the risk of unpaid invoices. They were able to acquire customers they had previously missed, and the order rate has also improved. Additionally, since the purchasing store and the billing company are different, there were instances of payment errors among some customers, but this has been resolved by including explanatory flyers with the products. 【Case Details】 ■ Concerns Before Use - There were concerns about registering order information and delivery slip numbers in the catchball system and linking it with the core system. ■ Response During Implementation - In the initial phase of implementation, a conversion tool was provided for registration via CSV. - Currently, it is operated with automatic registration through an API. *For more details, please download the PDF or feel free to contact us.

In the food industry, developing new business partners and expanding the scale of existing transactions can be challenging. Particularly in cases of first-time transactions or when ongoing business is not anticipated, the risk of payment collection can become a barrier, leading to hesitation in conducting transactions. The inter-company payment service "Kakebarai.com" guarantees 100% protection against uncollected risks, providing an environment where businesses can confidently expand their transactions. It can also flexibly accommodate sales on e-commerce sites and non-continuous transactions. 【Usage Scenarios】 - Developing new business partners - Expanding transaction scale with existing partners - BtoB transactions on e-commerce sites - Non-continuous transactions 【Benefits of Implementation】 - Liberation from uncollected risks - Promotion of new customer acquisition - Increase in transaction opportunities - Improvement in cash flow

In wholesale business, managing the credit risk of clients and ensuring smooth cash flow are crucial. In particular, the credit assessment of new clients and the complexity of invoicing can be factors that reduce operational efficiency. Kakuharai.com addresses these challenges and maximizes business opportunities in the wholesale sector. 【Usage Scenarios】 - Credit assessment of new clients - Invoice issuance and payment management - Addressing uncollected receivables risk 【Benefits of Implementation】 - Expansion of new transactions - Significant improvement in operational efficiency - Stabilization of cash flow

In the manufacturing industry, cash flow can be challenging due to long payment terms from clients, making it difficult to secure working capital. In particular, rising raw material costs and extended manufacturing lead times can pressure cash flow. Kakubarai.com contributes to stabilizing cash flow by outsourcing invoicing tasks and guaranteeing 100% of accounts receivable. 【Usage Scenarios】 - Avoiding cash shortages due to payment delays from clients - Reducing the time and effort required for credit checks on new clients - Cutting down on personnel costs associated with invoicing tasks 【Benefits of Implementation】 - Improvement in cash flow through stable collection of accounts receivable - Promotion of new client acquisition - Cost reduction through the efficiency of invoicing operations

In the construction industry, significant payments arise from material purchases and outsourcing costs, making billing operations complicated. In particular, the risk of uncollected payments can strain cash flow and become a major factor in destabilizing management. Kakubarai.com addresses these challenges by outsourcing billing operations and guaranteeing 100% of accounts receivable. It contributes to cost reduction and stabilization of management. 【Usage Scenarios】 - Material procurement - Payment of outsourcing costs - Development of new business partners 【Benefits of Implementation】 - Cost reduction through the efficiency of billing operations - Avoidance of uncollected payment risks - Increased sales through the expansion of new transactions

We will explain the case of Royal Home Center Co., Ltd., which is using our "Post-Payment.com for Service Industry." We began considering the introduction of a post-payment system, which allows customers to confirm the service they received before making a payment, as we believe it can provide both peace of mind and convenience. Since implementing the service, we have received feedback that it is helpful to have quick credit checks and that support is available on weekends and holidays. Additionally, orders utilizing the post-payment option have been steadily increasing, with approximately 900 recent transactions. [Case Overview] ■ Trigger for Implementation: The topic arose during our management meeting regarding examples from major distribution groups. ■ Implementation Effects - We are grateful to have successfully implemented the system. - It is also helpful that support is available on weekends and holidays. - Orders utilizing the post-payment option are steadily increasing. *For more details, please refer to the related links or feel free to contact us.