Procedure for Bidding

The successful bidder shall complete the payment for the machine that he has bought to the designated NORI's bank account within seven days from the date that he receives the confirmation letter of the successful bid and invoice.

* The successful bidding amount shall not offset any payment to NORI including the consigning fees for other machines.
* Bank transfer fees are a successful bidder's accountability.
* The ownership of the purchased equipment shall be transferred to the successful bidder when the payment is confirmed by NORI.

Only T/T is accepted for the payment.
Bank account information

Bank Address :1-2-3, Omori-Kita, Ota-ku, Tokyo, Japan 143-0016
Bank Account :NORI Enterprise Co., Ltd.
A/C No. :1191784
Swift Address :BOTKJPJT
NORI is using the above account as the only bank account for our business deals and we will NEVER ask you to transfer your money to any other bank account.
Whenever you are requested to transfer your money otherwise, please contact us immediately.
* The purchased equipment shall be carried out of the NORI auction yard (one of the three in Kawasaki, Narita and Kobe) within two weeks, including the time necessary for transportation from the owner's yard to the designated NORI yard, from the day of the buyer's receiving of the "confirmation letter of the successful bid".
* If the purchased equipment is not carried out within two weeks after the ownership was transferred to the successful bidder, he shall pay JPY500 per day per purchased equipment as a storage cost.

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