Debts to be brought to the creditor and bank transfer fees for product sales, etc.
Payment for product sales is a debt to be brought to the creditor (Article 484 of the Civil Code), so payment is considered made if transferred to the creditor's account.
I am not sure about the handling of electronic remittances other than bank transfers, but if you do not use a bank transfer, you should technically bring the payment for the product sales to the creditor's location (the creditor's current address) (Article 484 of the Civil Code).
Also, the bank transfer fee when paying for product sales is basically borne by the party who bought the product.
*This is different if there is a "contrary expression of intent" in the contract at the time of product purchase stating that the transfer fee is to be borne by the seller.
For this reason, even if you transfer the payment for the product sales after deducting the bank transfer fee, it does not mean that the debt has been discharged.
・Article 484 of the Civil Code: Place and Time of Performance
(Place and Time of Performance) Article 484: If there is no contrary expression of intent regarding the place where performance is to be made, the delivery of a specified thing must be made at the place where the thing existed at the time the claim arose, and other performances must be made at the creditor's current address. (2) If business hours are established by laws or customs, performance may be made or requested only during those business hours.
・Article 485 of the Civil Code: Expenses of Performance
(Expenses of Performance) Article 485: If there is no contrary expression of intent regarding the expenses of performance, such expenses shall be borne by the obligor. However, if the creditor has increased the expenses of performance by changing their address or through other acts, the increased amount shall be borne by the creditor.
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