PLEASE CONFIRM YOUR ORDER (BY E MAIL) ,  AND  ARRANGE TO SEND TOTAL OR 60% OF THE VALUE OF THE  VEHICLE (S ) WITHIN  2 DAYS   ALSO LET US KNOW  CONSIGNEE'S  DETAILS ,  NAME   AND ADDRESS  AND   ADDRESS  WITH PHONE NUMBERS   WHERE DOCUMENTS ARE TO BE MAILED AFTER SHIPMENT     WE  WONT  BE  ISSUING   PRO FORMA INVOICES FOR REMITTANCE OR OTHER PURPOSESVEHICLE (S)  SHALL REMAIN RESERVED   FOR  2 DAYS WITHOUT PAYMENT OR PROOF OF PAYMENT.  AFTER WHICH, THESE SHALL BE TAKEN OFF THE RESERVATION WITHOUT ANY PRIOR NOTICE.

 

PLEASE DO NOT SEND US ANY AMOUNT LESS THEN 60% OF THE TOTAL WITHOUT CONSULTING US.

 

 

 

 

(FAX NO 81 3  35940590)

 

   WE SHALL LET YOU KNOW AS SOON AS THE REMITTANCE ARRIVES WITH OUR BANK

 

 

  WITHIN 3 DAYS AFTER THE VESSEL SAILS, WE WILL E MAIL/FAX  YOU COPY OF B/L,  PLEASE MAKE SURE THAT BALANCE PAYMENT ( IF ANY ) IS SENT WITHIN ONE WEEK  OR 10 DAYS OF THE SAME. ALSO IN CASE THERE ARE ANY SPECIAL INSTRUCTIONS REGARDING MAKING OF THE DOCUMENTS ( INVOICES ETC ), PLEASE   LET US KNOW ABOUT THESE WHILE PLACING YOUR ORDER OR AS SOON YOU RECEIVE COPY OF B/L.  WE SHALL  NOT FAX DOCUMENTS ( I.E. CARICOM INVOICES / COMMERCIAL INVOICES/ DE-REGISTRATION/ TRANSLATION  AFTER SHIPMENT )

 

 

 ALL ORIGINAL DOCUMENTS SHALL BE DISPATCHED BY COURIER  SERVICES WITHIN 2 DAYS AND 

TRACKING NUMBERS / ANY OTHER  DETAILS SHALL BE IMMEDIATELY  E MAILED

 

 

 

 REFRAIN FROM PROVIDING ANY INFORMATION ( CONFIRMATION/REMITTANCE ) WHICH IS INCORRECT

 

  NO REFUNDS SHALL BE MADE FOR ORDERS ONCE PLACED