Pending Negotiation Date
The day following the last day of bidding is the Pending Negotiation Day. The day after the last day of bidding is the "Pending Negotiation Day," during which you are asked to confirm the final bid price for items that did not reach your limit price and make a decision on whether to accept or reject the bid (sell or not sell) by 5:00 p.m. tomorrow.
- STEP1
- Go to Sign in on the portal site.
- STEP2
- Click on "Pending Negotiations (Exhibit)" from the menu on the left side of the screen.
- STEP3
- Click "Select" on the row with the target auction and merchandise.
- STEP4
- Please check the current pending items/limit price/last bid amount, and select "Succeeded/Not Succeeded" from the blank space on the right side.
- STEP5
- After selecting "approved/unapproved," click on "Confirm Negotiation Result" in the upper right corner of the center of the screen. The selected result will be confirmed and the pending negotiation will end.
If you wish to see all results, please select "List Your Listings" from the menu on the left side of the top page.
About the Statement
You can check your statement from the dedicated website from 7:00 AM on the day after the pending negotiation (Thursday).
- STEP1
- Go to the reimbursement form site at Sign in. Click here for the reimbursement form site >
- STEP2
- Click on "Details" to the right of the auction name.
- STEP3
- Click "Download" on the right side of the statement
Pending Negotiation Date
The day after the last day of bidding is the "Pending Negotiation Day". The day after the last day of bidding is the "Pending Negotiation Day." This is the day when the seller decides whether to accept or reject (sell or not sell) the item(s) that did not meet the bidding price. The successful bidder will be asked to confirm the result.
- STEP1
- Go to Sign in on the portal site.
- STEP2
- Click on "Bid List" from the menu on the left side of the screen.
- STEP3
- Click "Select" on the row with the target auction and merchandise.
- STEP4
- Click on "Results" from the light blue items to view by results.
- bid-rigging
- Successful bids (approved)
- other companies' bid
- Items for which bids were not successful because another company won the bidding (unsuccessful bids)
- putting on hold
- Items for which the exhibitor is considering approval or disapproval
- pending with another company
- Other companies Top Bid. Items under consideration for approval/rejection by the seller
- failure
- Items that were unsuccessful and no one bid on them (unsuccessful bids)
*Items that are unsuccessful by 3:00 p.m. may be renegotiated depending on the conditions. Click here for details.
- STEP5
- All results will be confirmed by 7:00 p.m. on the pending negotiation day at the latest.
About the Statement
You can check your statement from the dedicated website from 7:00 AM on the day after the pending negotiation (Thursday).
- STEP1
- Go to the reimbursement form site at Sign in. Click here for the reimbursement form site >
- STEP2
- Click on "Details" to the right of the auction name.
- STEP3
- Click "Download" on the right side of the statement
- STEP4
- Check the amount shown in "Amount Billed" on the upper right corner of the first page of the displayed statement.
- STEP5
- Please transfer the amount indicated in STEP 4 to the "Bank Transfer Address" boxed in the square at the bottom of the first page.
- STEP6
- We will ship your purchased items from our company. If payment is not confirmed by 3:00 p.m. on Friday, the item will be shipped on Saturday or later as soon as we receive confirmation.
- STEP7
- The product arrives and is finished.