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 PURPOSES .  VEHICLE (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 / CONCERNED 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