1.Uncompromising Precision
From complex wovens to delicate cut-and-sew garments, our skilled artisans handle high-value materials with absolute control. We maintain an exceptionally low defect rate, ensuring that every garment leaving our facility.
ISJ Enterprise Co., Ltd. – Japanese sewing factory
The Hidden Atelier of Japan.
Exquisite Craftsmanship for the World’s Finest Brands.
Located in Gifu, the historic heart of Japan’s textile industry, ISJ Enterprise is more than a factory—we are a sanctuary of precision. In an era of mass production, we remain dedicated to the art of “Monozukuri” (Japanese craftsmanship). We serve luxury houses and visionary designers who demand perfection in every stitch.
We are proud to announce that we have achieved the highest rating of “Grade A” in the JASTI (Japanese Audit Standard for Textile Industry) audit, promoted by Japan’s Ministry of Economy, Trade and Industry (METI).
This rigorous standard incorporates the ILO (International Labour Organization) core labor standards, ensuring compliance not only with domestic laws but also with global criteria for human rights and social responsibility.
From complex wovens to delicate cut-and-sew garments, our skilled artisans handle high-value materials with absolute control. We maintain an exceptionally low defect rate, ensuring that every garment leaving our facility.
Through our local network, we
source premium Japanese textiles
directly for your collection.
We respect exclusivity. NDAs are
available to protect your
intellectual property.
Versatile Production Capabilities
We specialize in woven fabrics and handle a wide range of production from apparel to accessories.
We maintain a dedicated production line with a capacity of 20,000 units per month specifically for Leggings and Jogger Pants.
Ship your fabrics, patterns, and trims to Gifu, Japan. We handle cutting, sewing, and finishing.
We utilize our Gifu network to source Japanese fabrics, zippers, buttons, and interlinings for an “All Made in Japan” product.
Safety First.Each shipment undergoes
To ensure smooth transactions, please review our key terms.
To maintain high production quality and efficiency, we utilize the following guidelines.
We communicate in English using Google Gemini AI translation. To avoid misunderstandings, we appreciate short and clear sentences. Thank you for your understanding.
We do not seek to be the largest factory, but the finest. If you are looking for a manufacturing partner who understands the language of luxury, we invite you to start a conversation
These Terms and Conditions of Sale (“Terms”) apply to all goods and services provided by the Seller to an overseas purchaser (the “Buyer”). By placing an order or making any payment, the Buyer is deemed to have agreed to these Terms.
2.1 The contract is established when the Seller issues a Proforma Invoice and confirms receipt of full payment from the Buyer.
2.2 The Seller may decline an order at its discretion prior to contract formation.
3.1 Currency: Prices are quoted in JPY or USD as specified in the Proforma Invoice/Invoice.
3.2 Advance Payment: The Buyer shall pay 100% in advance before production or shipment.
3.3 Payment Method: Orders under JPY 1,000,000: Wise is recommended / Orders of JPY 1,000,000 or more: Bank wire transfer (T/T) is required
3.4 Fees: All bank charges, intermediary fees, and transfer fees shall be borne by the Buyer.
3.5 No Set-off (Set-off Prohibition): The Buyer shall not withhold, set off, or deduct any amounts unless agreed in writing.
3.6 Chargebacks / Payment Disputes: No chargebacks after payment; Buyer remains obligated and must reimburse costs.
3.7 Late Payment: Seller may suspend; late interest applies within Japanese law.
3.8 Collection Costs: Buyer reimburses collection and dispute costs, including attorneys’ fees.
4.1 Quality Control: internal visual inspection and needle detection as standard.
4.2 Tolerance (Not a Defect): guideline ±1–2 cm; color shade differences may occur; special cases need written agreement.
4.3 Customer-Provided Materials (CMT): Seller not responsible for defects caused by buyer materials; provide excess materials.
4.4 Compliance & Labeling: Buyer responsible for compliance in destination country.
4.5 Remaining materials: return on request at Buyer cost; storage/disposal after 30 days may apply.
5.1 Lead times are estimates only and depend on quantity, complexity, and readiness of materials.
5.2 The production schedule starts only after:
(a) payment is confirmed, and
(b) all required materials and patterns have arrived at the Seller’s factory and are confirmed usable for production.
6.1 Incoterms: Default is DAP (Delivered at Place), or EXW (Ex Works) if requested by the Buyer.
6.2 Shipping Time: Any stated lead time covers production only. International shipping and customs clearance require additional time.
6.3 Partial Shipment: The Seller may deliver goods in installments (partial shipments). Each installment constitutes a separate delivery. Delay or dispute relating to any installments does not entitle the Buyer to withhold payment for other installments.
6.4 Delays / Force Majeure: The Seller is not liable for delays caused by shipping carriers, customs clearance, acts of government, or force majeure.
Import duties, VAT/GST, and other local taxes are not included in the price and are the Buyer’s responsibility.
If the Buyer refuses to pay and the shipment is returned, shipping costs are not refundable and return costs may be deducted from any refund.
8.1 Once production has started, cancellation is not accepted.
8.2 If costs have been incurred (including sampling, material procurement, preparation), the Buyer must pay all incurred costs.
8.3 Changes after approval may require re-quotation, additional costs, and lead time extension.
8.4 If production is paused due to insufficient/defective Buyer-supplied materials, lead time will be extended, and additional costs (procurement/handling/shipping) are borne by the Buyer.
9.1 No Returns for Convenience
All orders are made-to-order based on the Buyer’s specifications and approvals. The Seller does not accept returns, exchanges, or refunds due to buyer convenience, including wrong size ordered, design preference, expected “feel/hand,” slow sales, or other subjective reasons.
9.2 Defects (Manufacturing Defect / Wrong Shipment)
The Buyer must notify the Seller with photographic evidence within 7 days of receipt. Claims after this period will not be accepted.
For clarity, the following are not considered defects:
・Variations within the tolerance stated in Section 4.2 (including measurement and color shade differences)
・Differences attributable to fabric characteristics, construction, washing/processing, or specifications approved by the Buyer
・Issues caused by customer-provided materials (CMT)
・Subjective preferences such as “different from expected,” “feel/hand differs,” “looks different,” or “does not match brand preference,” unless a specific requirement was agreed in writing prior to production
If a valid defect is confirmed, the Seller’s obligation is limited to repair, replacement, or other reasonable remedy determined by the Seller.
For OEM/custom orders, the Buyer warrants that it holds necessary rights to all designs, logos, and materials provided and agrees to indemnify the Seller against any third-party claims regarding intellectual property infringement.
If requested, the parties may execute a separate NDA prior to sharing confidential designs or information.
The Seller’s total liability arising out of or relating to the goods or services shall be limited to the amount actually paid by the Buyer for the relevant order.
The Seller shall not be liable for indirect, incidental, special, or consequential damages, including loss of profit, loss of sales, loss of business opportunity, or reputational damage.
If there is any discrepancy between English and Japanese versions, the Japanese version shall prevail.
These Terms shall be governed by the laws of Japan. Any disputes shall be subject to the exclusive jurisdiction of the Gifu District Court, Japan.
Failure or delay by the Seller to exercise any right or remedy shall not constitute a waiver. Any waiver must be in writing and signed by the Seller.
If any provision is held invalid or unenforceable, the remaining provisions remain in full force. The invalid provision shall be modified to the minimum extent necessary to be enforceable.
These Terms, together with the Proforma Invoice/Invoice and any written agreements explicitly referenced therein, constitute the entire agreement and supersede prior discussions. Any amendment must be in writing and agreed by both parties.
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