Below are the terms and conditions related to payment and delivery of the
vehicles:
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Upon receiving our Pro-forma invoice, customers are required to make a
100% payment of the total amount within the validity period stated on the
invoice before the shipment to confirm the order.
All bank transfer charges should be paid by the customer.
We also accept payment in LC.
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| Attention : There are ONLY two (2) bank accounts under G-7.CROWN TRADING
CO.LTD for payment collection as below. Any payment to other bank account
will not be admitted. |
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Our Bank Account: |
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| BANK -1 SUMITOMO MITSUI BANKING CORPORATION |
PRINT |
NAME OF BANK: SUMITOMO MITSUI BANKING CORPORATION
ACCOUNT NUMBER: 7989871
ACCOUNT NAME: G-7. CROWN TRADING CO. LTD
BRANCH: KAWASAKI BRANCH (BRANCH CODE: 755)
SWIFT CODE: SMBCJPJT
BANK ADDRESS: NIHONSEIMEI BUILDING, 1-1 MINAMICHO KAWASAKI-KU, KAWASAKI
CITY KANAGAWA JAPAN
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| BANK - 2 MUFG BANK, LTD. |
PRINT |
NAME OF BANK: MUFG BANK, LTD.
ACCOUNT NUMBER: 1877048
ACCOUNT NAME: G-7. CROWN TRADING CO. LTD
BRANCH: KAWASAKI BRANCH (BRANCH CODE: 253)
SWIFT CODE: BOTKJPJTK
BANK ADDRESS:
2-4-13 ISAGO, KAWASAKI-KU, KAWASAKI-CITY KANAGAWA 210-0006 JAPAN |
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| Please contact us for more details |
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| Document |
| Copies of the commercial invoices and Bill of Lading will be faxed to the
customer immediately after the shipment. Upon receiving the full and final
payment, the necessary documents of commercial invoices, Bill of Lading,
and Japanese de-registration document with english translation will be
dispatched to consignee's address through the quickest courier services.
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