Choose a vehicle from our stock and send us an order (by email, online form, fax or call). If the required vehicle is not included in our catalog, than input Make, Model, Year, Acceptable Mileage and your FOB Budget in your order.
Upon receipt of your consignee details and willingness to buy vehicle, we will prepare a pro-forma invoice and will send to you by email. You will be required to make a deposit by TT or Wire Transfer to our bank account and notify us by email, fax or phone. Minimum deposit is 50% of total price
We will issue the acknowledge receipt once payment hit our account. We will start shipping arrangements for you and inform you when shipping is done.
IMPORTANT! Please deposit the balance with in 3 days from the time we send you B/L copy by email/fax. Failure to do that may lead to cease the deal immediately.
We will send documents by EMS or UPS to you. Take these documents to your port and receive your unit.