Buyer Inquiry

Buyer Inquiry and Process Selection

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

Confirm that the target acquisition timing has been organized
Recognize the 1% buyer-side fee and separate JPNIC transfer fee
Decide whether escrow should be requested for deals above JPY 10 million
Confirm whether the standard flow is sufficient or added protection is needed

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

Send Inquiry via Standard Process

Start with standard condition review and switch to escrow later only if it becomes necessary.

Discuss on an Escrow Basis

Intended for higher-value deals where bank-backed protection is preferred from the beginning.

Previous Step

Transaction Step

Current 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

Select Prefix

Choose the candidate listing and desired prefix from the board.

STEP 2

Confirm Conditions

Align on price, fees, and acquisition conditions.

STEP 3

Send Inquiry

Submit the preferred timing, process choice, and any additional requirements.

STEP 4

Contract and Transfer Coordination

Move into counterparty confirmation, contract, settlement, and JPNIC transfer.