Following is the terms and
conditions related to payment and delivery of vehicles:
- 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
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.
1. Bank of Tokyo-Mitsubishi
2. UFJ Bank (Tokai
provide additional bank account information like account
number and address during the order processing.