Invoices for the buyer

Upon us getting details of desired unit and if it suites your requirement please advise us of your decision, discuss the delivery and arrange payment terms we ask you to email us with buyer or/and consignee details, our staff will then prepare and provide you with a Pro-forma Invoice with vehicle details (chassis, options)and will send it via email or fax within the same working day. Depending on our agreed terms the invoice would be including the FOB, CIF or CNF charges along with our bank account details for payment and proceeding purposes, detailed export procedures will also be emailed to make sure you stay on the same page while we process your vehicle.