List of satellites
you can place an order
for new data acquisition

  • ALOS-2

How to purchase

  1. step01


    Please send all the information below to the distributor in your region or to PASCO ALOS Team ( ) if there is no distributor in your region.

    1. Name
    2. Affiliation (Company / Organization)
    3. Purpose of use
    4. Area of interest *
    5. Acquisition period
    6. Acquisition mode
    7. Polarimetry

    * Please attach GIS data (shape file, kml, kmz, etc.) if available.

  2. step02

    Feasibility Study by PASCO or Distributor

    We will check dates and possibilities of acquisition based on the conditions you provide us and will provide you with "Acquisition Plan" and "Scene coverage". **

    ** kml file or shape file.

  3. step03

    Order Sheet Submission

    Once you select the scenes and the dates you want to acquire, please fill out "ALOS2_ALOS Order Sheet" and send it to PASCO or distributor.

    You can download
    ALOS2_ALOS Order Sheet
    from here

  4. step04

    Quotation Issue and Purchase Order (PO) Submission

    We will send you a quotation based on "ALOS2_ALOS Order Sheet".
    We will also send you Purchase Order for you to sign, so please put order date and your signature on it and send it back to us if you agree on the price and conditions on the quotation.

  5. step05


    We will issue the Invoice upon receipt of the signed PO. Please wire the new acquisition fee into our designated bank account.
    We will place the formal new acquisition order, once we confirm your payment to our bank account.

  6. step06

    Order Placement on Platform

    When the acquisition is performed successfully, we will inform you the ID number of acquired data (named scene ID).
    Please place your order on "Earth Observation Data Utilization Promotion Platform" (hereinafter referred to as Platform) by searching scene ID we inform you and let us know the purchase order number (PON_00000xxxx)

    Earth Observation Data Utilization Promotion Platform

  7. step07


    When the data becomes ready, Product Delivery Notification email will be sent to you automatically from Platform. Please download the data from the link in the e-mail.


  • Please contact us or regional distributors if you would like to know prices in advance.
  • Although order deadlines of new acquisition data are Wednesday two weeks prior to the date of acquisition date in general, deadlines are subject to change. Please check the actual deadline from here.
  • Data will be delivered within 5-7 business days after placing an official order on the Platform.
  • Delivery of ScanSAR data might take 7-10 business days due to their large volume.
  • For ScanSAR data, PASCO only accepts new acquisition and not provides archived data.
  • Please let us know if you wish to pay upon the receipt of our invoice.
  • If you have any questions, please feel free to contact us or regional distributors.