Base Fee
Buyer side 1%
Buyer Inquiry
After reviewing the conditions, the buyer organizes the inquiry details and chooses whether to proceed via the standard flow or with escrow support, while keeping visibility into the current transaction step.
Inquiry Summary
Listing ID
R-0001-18
Requested Prefix
/18
Requested Volume
16,384 IP /18
Desired Timing
Target acquisition by 2026 Q3
Contact Method
Condition review via the secretariat
Preferred Process
Standard process preferred, with escrow discussed if needed
Confirmation Checklist
Progress Snapshot
Base Fee
Buyer side 1%
Separate Fee
JPNIC transfer fee
Optional Add-on
Escrow +1% for deals above JPY 10 million
Choose the process
Start with standard condition review and switch to escrow later only if it becomes necessary.
Intended for higher-value deals where bank-backed protection is preferred from the beginning.
Transaction Step
This screen assumes the buyer is right before sending the inquiry. The buyer confirms whether the standard flow is enough or whether escrow support should be requested.
STEP 1
Choose the candidate listing and desired prefix from the board.
STEP 2
Align on price, fees, and acquisition conditions.
STEP 3
Submit the preferred timing, process choice, and any additional requirements.
STEP 4
Move into counterparty confirmation, contract, settlement, and JPNIC transfer.