auction about the flow of events after

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.Reimbursement form screen
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.Reimbursement form screen
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.