You have the options of paying in US$ or Japanese Yen. You can use one of our bank accounts listed below to make payments for your orders. If you are making payments through bank transfers, please send us the receipt you received from the bank through email or fax.
50% deposit of the FOB price is required within three (3) days of reserving vehicles.
- All payments must be made by wire transfer to our bank. When you fill bank receipt of wire transfer you must write your company name. Also we need a copy of bank receipt by fax or email. We can accept irrevocable L/C at sight. (but not for all countries).
- The vehicle will be shipped by the next available vessel after receiving the initial payment.
- We will email you the copies of the bill of lading(B/L) and the cancel registration to confirm the shipment.
- The original documents will be posted to you via courier service after you complete the full payments of the shipment.