Japan used cars export company with internet showroom of Japanese vehicles!

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Following is the terms and conditions related to payment and delivery of vehicles:

  1. After receiving our Performa Invoice customers are required to pay the 50% of the total amount within the validity period stated on the Invoice before the shipment to confirm the order.

    The balance of the total amount should be paid within one week after the shipment. (Copies of the B/L and commercial Invoice will be faxed as soon as the vessel leaves Japan.)

    All payments should be made by Telegraphic Transfer to our Bank Account.

    NOTE: We don't refund any payments based on the customers complain or request. However, if there are any situation arises that is reasonable for a refund, we will be deducting 20% of the payment received as administration and banking fees.  

    Copies of the commercial Invoices and Bill of loading will be faxed to the customers as soon after the shipment.
    Upon receiving the full and final payment the necessary Original documents including Commercial Invoices, Bill of Loading, and Japanese Registration document with English translation will be dispatched to consignee's address through fastest courier services.

    This is a sample Japanese
     document of a vehicle

    Click here to view the document
    This is a sample Japanese
    document Translated to English

    Click here to view the document
    This is a sample
    Bill of Leading

    Click here to view the document    
Our Bankers
1. Bank of Tokyo-Mitsubishi
UFJ Bank (Tokai Bank)

We will provide additional bank account information like account number and address during the order processing.