ApparelX is a global B2B marketplace for fabrics and apparel materials.

Apply for Payment on Account

Apply to pay by invoice under approved payment terms. We will notify you after the credit review.

Review the notices below, select your invoice closing date, payment due date and invoice delivery method, answer the questions for our review, and then click the “Apply for Payment on Account” button. We will notify you of the review result by email within five business days.

Invoice Closing and Payment Due Dates

Invoice Closing Date

Required

Please select your invoice closing date.

Invoice Closing Date

Payment Due Date

Required

Please select the month and day of payment. Most customers choose “Following month” and “End of month”.

Payment Month

Payment Day

Invoice Delivery Method

Required

Invoices are normally sent by email. If you choose paper invoices by mail, a handling fee of JPY 150 (excluding tax) applies.

Invoice Delivery Method

Questions for Our Review

To help our business with you run smoothly, please provide the following information. We will use it only for our review and for our subsequent transactions with you.

Brand Name

Required

Please enter the name of your brand.

Brand Name

Website / Instagram

Required

Please enter the URL of your brand’s website or your Instagram account name.

Website / Instagram

Legal Entity Type

Required

Legal Entity Type

Corporate Number (Japan)

Optional

Your 13-digit corporate number. You can look it up on the National Tax Agency’s Corporate Number Publication Site. Your invoice registration number (starting with T) is also accepted. Required for companies in Japan.

Corporate Number (Japan)

Annual Production Volume

Required

Please enter the number of pieces you expect to produce in a year.

Annual Production Volume

Items You Plan to Purchase

Required

If you have specific items in mind, please let us know.

Items You Plan to Purchase

Current Suppliers (Trims)

Required

Please tell us your current or past suppliers of trims. If you have none, write “None”.

Current Suppliers (Trims)

Current Suppliers (Fabrics)

Required

Please tell us your current or past suppliers of fabrics. If you have none, write “None”.

Current Suppliers (Fabrics)

Monthly Budget for Materials

Required

Please tell us your approximate monthly budget.

Monthly Budget for Materials

Items You Are Looking For

Optional

If you are looking for items that are not yet available on ApparelX, please let us know.

Items You Are Looking For

Important Notices

Please note that, depending on the results of our credit review, we may not be able to offer the payment terms you requested.
We consider factors such as your transaction history, business activity, and information from financial institutions. Applications from customers with several months of continuous transactions with ApparelX are generally approved.
If payment on account is approved, other payment methods, including credit card and cash on delivery, will no longer be available.
Invoices are normally sent by email. If you would like paper invoices sent by mail, an additional handling fee of JPY 150 (excluding tax) applies.
Please pay by bank transfer to the account below. Any bank transfer fees are your responsibility.
Bank: MIZUHO BANK, LTD.
Branch Name: KANDA-EKIMAE BRANCH
Bank Address: 1-1 KANDA OGAWAMACHI, CHIYODA-KU, TOKYO, JAPAN
SWIFT Code: MHCBJPJT
Account Number: 009-3053680
Account Name: DESIGNX INC.
Account Holder Address: 2-5 KANDA SUDACHO, CHIYODA-KU, TOKYO 101-0041 JAPAN
If payment is not confirmed by the payment deadline, all services including purchase of products will be suspended until payment is received.
To stop using Payment on Account, please contact us through the support page.

By applying, you confirm that you have read and agree to the notices above.