PAYMENT
Following is the terms and conditions related to payment and delivery of vehicles:

After receiving our Pro-forma invoice, customers are required to pay the 100% 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.
Attention : Payment to be remit under the name of Crown Trading Co. Ltd ONLY. Please avoid transfer to any personal bank account instructed by any party. Crown Trading will not be responsible to any payment discrepancies. Please keep all proof of payments in record for further reference.

Our Bank Account:
NAME OF BANK: RESONA BANK LTD.
ACCOUNT NUMBER: 1773695
ACCOUNT NAME: CROWN TRADING CO. LTD
BRANCH: KAWASAKI BRANCH (BRANCH CODE: 631)
SWIFT CODE: DIWAJPJT
BANK ADDRESS: 2-5-11 ISAGO KAWASAKI-KU KAWASAKI-CITY KANAGAWA JAPAN

NAME OF BANK: SUMITOMO MITSUI BANKING CORPORATION
ACCOUNT NUMBER: 7989871
ACCOUNT NAME: 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

Please contact for more details
 
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.