PAYMENT METHOD
Below are the terms and conditions related to payment and delivery of the vehicles:

 
Upon receiving our Pro-forma invoice, customers are required to make a 100% payment of the total amount within the validity period stated on the invoice before the shipment to confirm the order.

All bank transfer charges should be paid by the customer.
We also accept payment in LC.
 
Attention : Payment to be remitted under the name of Crown Trading Co. Ltd. ONLY. Please avoid remittance to any personal bank account instructed by any party. G-7.Crown Trading will not be responsible to any payment discrepancies. Please keep all proof of payments in record for further reference.  

Our Bank Account:
 
   
BANK -1 SUMITOMO MITSUI BANKING CORPORATION PRINT 
NAME OF BANK: SUMITOMO MITSUI BANKING CORPORATION
ACCOUNT NUMBER: 7989871
ACCOUNT NAME: CROWN TRADING CO. LTD
BRANCH: KAWASAKI BRANCH (BRANCH CODE: 755)
SWIFT CODE: SMBCJPJT
BANK ADDRESS: NIHONSEIMEI BUILDING, 1-1 MINAMICHO KAWASAKI-KU, KAWASAKI CITY KANAGAWA JAPAN

   
BANK - 2 MUFG BANK, LTD.  PRINT
NAME OF BANK: MUFG BANK, LTD.
ACCOUNT NUMBER: 1877048
ACCOUNT NAME: CROWN TRADING CO. LTD
BRANCH: KAWASAKI BRANCH (BRANCH CODE: 253)
SWIFT CODE: BOTKJPJTK
BANK ADDRESS:
2-4-13 ISAGO, KAWASAKI-KU, KAWASAKI-CITY KANAGAWA 210-0006 JAPAN
 
   
Please contact us for more details  
   
Document  
Copies of the commercial invoices and Bill of Lading will be faxed to the customer immediately after the shipment. Upon receiving the full and final payment, the necessary documents of commercial invoices, Bill of Lading, and Japanese de-registration document with english translation will be dispatched to consignee's address through the quickest courier services.