PURCHASE & SALE AGREEMENT
The first step toward a purchase from the Vehicle is to email or fax your details. Once we have those particulars, we prepare and forward (via virus-free email attachment) a Sales Agreement containing vehicle description (Features and Pictures), total CIF price, Shipping schedule details (when possible), Payment details and other relevant information.
Full Payment Must be Received and Cleared before the cars leave the UK Ports. Although we accept payment by fractioned portions or instalments, the vehicles will only leave the country once the full quotation price has been received. Fax of client’s copy of fund remittance document from the bank is considered acceptable proof of payment. It might save a few precious days and will suffice to initiate vessel booking and custom clearance of shipment.
When signed and faxed back to us, the Agreement constitutes the initial step of our business relationship, and when payment is confirmed, the vehicle is removed from advertising and the shipping procedure is initiated.
Client particulars, billing details & transaction details are kept strictly confidential in compliance with the Data Protection Act 1998. We only accept the Exact amount quoted and will NOT under any circumstance be involved in transferring balances to third parties on requests of clients.
Acceptable forms of payment are Telegraphic/Electronic Bank Wires/Transfers. There are huge discounts for clients shipping more than one vehicle. Please ask for details.