
How to order
Here are the instructions on how to order a used vehicle. Please read carefully.
3) Within 24 hours we will give you the reserve authority on web site so you will be able to order any vehicle.
4) Order by clicking STOCK# or PHOTO.
From Dealers Menu you can click RESERVED LIST to print Pro-forma invoice, Japanese or English Cancellation and Caricom invoice.
Please cancel vehicle from Reserved List if you can not confirm the order within 72 hours.
5) To confirm the order you need to pay 50% of the down payment. (After you arrange the payment, fax or email the bank receipt to our office)
6) The order of the vehicle will be cancelled if we don't receive payment within 72 hours.
7) If payment is received.
(a) Unit will be shown on the site as Sold Out.
(b) From Dealers menu you can access details of vehicle using Relationship Record, Account List and Document List.
You can now print Invoice, B/L etc.
8) After we received final payment. (Fax or email bank receipt to our office) We will send documents by UPS or DHL and if needed we will arrange express release.
Are you sure? Then let's
Register
If you need further information please contact us by phone, fax or mail.
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