| 1. |
Select a desired car and
clicks for the details of the selected car. If he likes
the vehicle, he proceeds to fill up the enquiry form
and submit to us.
|
| 2. |
After we receive your inquiry
by email, we will confirm if the car desired by the
customer is still in the stock. We will then call or
email the customer, if a customer order from us by
email/fax. We normally respond within 24 hours after
receiving your inquiry.
|
| 2a. |
When the cars prices with
or without freight charges are finalize we will proceed
to send our customer proforma or commercial invoice
whichever is accepted by their authority.
|
| 3. |
After receiving our proforma/commercial
invoice, the customers are required to pay 100% of
the total amount within the validity period stated
(72 hours) in order to confirm the order.
We will provide
our bank account information in all our invoices or
you can see it from our company profile.
All payments
should be made by Telegraphic Transfer to our bank
account only.
|
| 4. |
After we receive confirmation
of payment, we will arrange to book the spaces and
export the cars out. Please kindly inform us if there
is a shipping company you would prefer to use.
|
| 5. |
Copies of the Bill of loading
will be faxed/email to the customers soon after the
shipment. Original documents including Proforma/Commercial
Invoices, Bill of Lading, logcard, deregistration
certificate, will be dispatched to consignee's address
through UPS or DHL only.
Please kindly inform us if
you need and other documentations examples: Certificate
of Origin, Caricom invoice ,Marine Insurance etc…… |
