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Payment
- 1. Choose your vehicle
- Select the vehicle you wish to purchase from our stock list. If you don't find what you're looking for, please contact us from Enquiry.
- 2. Order your vehicle(s)
- Place your order by submitting the stock number(s) of the vehicle(s) you are interested in. You can submit the number(s) either by online Enquiry form, email, or FAX.
- 3. Receive confirmation
- When we receive your order we will confirm it by sending you an invoice within 24 hours.
- 4. Arrange payment
- Make payment of 50% of the total costs that appears on the invoice by wire transfer (TT) within 4 working days.
- 5. Shipment Arrangement
- After arrangement of vehicle shipment, we will send you a copy of original Bill of Lading (B/L) by FAX. Within 3 days of your receipt of the copy, make payment of the rest of the costs (50%) by wire transfer (TT) in US Dollar or Japanese Yen.
- 7. Recieve Documents
- Upon confirmation of the receipt of your second payment, we will deliver original Bill of Lading and other documents you need by EMS.
- 8. Delivery of Vehicle(s)
- Pick up the vehicle(s) at your port. Make sure you bring all the necessary documents.
BANK DETAILS
BANK NAME:
BRANCH: SEMBA BRANCH, OSAKA-JAPAN
ACCOUNT NO: 513-9107743
SWIFT: MHBK-JPJT
PAYEE: “GURUJOGA JAPAN LTD”
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OPEN 9:00 - 19:00, Mon-Fri
GURUJOGA JAPAN LTD.
8-15-803 Honmachibashi, Eternity Uchihonmachi Bldg, Chuo-Ku Osaka-Japan 540-0029
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