Following is the terms and conditions related to payment and delivery of
vehicles:
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After receiving our Pro-forma invoice, customers are required to pay the
100% 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.
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Our Bank Account: |
Bank of Tokyo Mitsubishi UFJ
Kawasaki Branch
SWIFT CODE: BOTKJPJT
Kawasaki Branch Code: 253
Account #: 1877048
Account Name: Crown Trading Co., Ltd.
Please contact for more details |
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| 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.
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