For sellers: Listing merchandise

For sellers: Listing merchandise

  1. Schedule a listing
    Use the listing schedule form to schedule your listing. You will be sent a tag by postal mail and notified of the box number by email after the listing is scheduled.
    ▶ Click here for the listing schedule form
  2. Acceptance of listing
    Upload the selling list from the dedicated form.
    ▶ Click here for the listing acceptance form
  3. Prepare and ship the merchandise
    Attach tags to your listed items and ship them or deliver them yourself to the auction venue.
  4. Inspection
    After the merchandise is received, the auction office will inspect it, referring to the selling list. The office may make corrections or other changes to the selling list by hand if necessary.
  5. Viewing/Web bidding period
    Viewing events will begin four days before the auction date. When viewing has begun, Web bidding opens as well (24 hours/day).
  6. Bidding deadline
    10:00 am or later on each auction. *Bidding deadlines will arrive in order, starting from box no. 1
  7. Reserve negotiations
    In principle, enter reserve negotiations on the Web by 4:00 pm on the starting date of bidding deadlines.
  8. Data finalization
    Data will be finalized and invoices sent by email beginning in the afternoon on the day after the auction date.
  9. Settlement
    Funds will be transferred after we have confirmed receipt of the full amount of the winning bid for all items purchased from the auction closing date. * In the case of Saturdays, Sundays, national holidays, or office holidays, we will respond on the next business day.

Click here for a list of items acceptable for listing