CLEAR PAYMENT STRUCTURE
A payment journey built around each stage.
Customer payments are made by bank transfer and follow the vehicle purchase and export process. Each stage has a clear purpose and timing.
PAYMENT JOURNEY
Three stages. One clear process.
Your payment progresses with the vehicle from bidding through purchase and finally to Bill of Lading surrender.
Before Bidding
The initial payment is received before an approved auction bid is placed.
After Purchase
The second payment is due within approximately seven to ten days after a successful purchase.
Before Bill of Lading Surrender
The final payment is completed before the Bill of Lading is surrendered for the shipment.
OFFICIAL PAYMENT DETAILS
Official IMX Japan bank details.
Always verify the account, currency and payment reference before transferring funds.
PAYMENT SECURITY
Verify before you transfer.
Use only bank details published on the official IMX Japan website or confirmed directly by our team. If anything appears inconsistent, contact us before sending funds.
Contact IMX Japan →HOW EACH STAGE WORKS
Every transfer has
a defined milestone.
10% · Before bidding
The initial payment is received before an auction bid that you have reviewed and approved is placed.
40% · After purchase
After a successful purchase, the second payment becomes due within the agreed post-purchase period, generally around seven to ten days.
50% · Before B/L surrender
The remaining balance is completed before the Bill of Lading is surrendered/released for the shipment.
ILLUSTRATIVE EXAMPLE
Percentages stay the same.
Vehicle values do not.
If the agreed transaction basis were ¥2,000,000, the three percentage stages would represent ¥200,000, ¥800,000 and ¥1,000,000 respectively. This is an illustration of the percentages only, not a quotation or statement of total vehicle/export cost.
PAYMENT REFERENCE
Make every transfer
easy to identify.
Use the payment reference/instructions supplied for your transaction. If you are uncertain which account, currency or reference applies, verify it with IMX before transferring funds.
AFTER PAYMENT
Confirmation connects
the money to the milestone.
Transfer sent
You send funds to the verified account for the applicable stage.
Payment identified
IMX matches the transfer to the customer/vehicle transaction.
Journey continues
The next operational stage proceeds once the relevant payment requirement is satisfied.
ANTI-FRAUD CHECK
If anything looks different,
verify before you pay.
Use only official IMX payment details. Do not transfer funds to changed or unexpected account details without confirming through an official IMX contact channel.
Verify With IMX →
Talk to an Agent