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autojapan

Terms & Conditions

Thank you for being interested in doing business with us. Below are our terms and conditions.

For Used CARS , MACHINES, MOTOR BIKES and STOCK LOT...........

100% amount paid by T/T in advance.**

For complete used Cars, Machines, Motor Bikes and Stock Lot we always request our buyers to send 100 percent amount in advance. More importantly, we care future users of such cars, Machines,etc...so that close detail of what cars and machines they need is the most important.***

After cars ,machines,container is packed, we will send a FAX COPY of Bill of Lading.

For Used Engines and Spare Parts:

50% amount paid by T/T as a deposit in advance and remaining 50% by T/Tonyour receipt of B\L copy faxed by LIBRA ENTERPRISE.

For used engines and spare parts, collecting and dismantling engines and parts takes longer time than getting a complete cars and export. For that reason, we usually need at least 2-4 weeks time to make1st container for our very first customer. Yes we have many used engines and many spare parts in stock. But please note that most of them are kept for our current buyers. As we mentioned that we treat all our buyers equally, and no buyers can take our stock reserved.

Therefore, we always ask our buyers to send order lists to discuss about the total amount for one container at first before proceeding.

Please note that our invoice is made in Japanese currency, but deposit can be made by US dollar.

The minimum amount of deposit is 20,000US$ otherwise 50% of the total Pre-Invoice.
This is necessary to secure items in your order from our stock.

Once we confirm your deposit, immidiately we keep all the items we have in stock for you, then we collect additional engines and parts which we do not have in stock.

After confirmation of your deposit, our export division will be communicating with you every day to send you whichever we get in new stock and sometimes we offer items at special prices. So please reply if you have got something interested.

Then we will notify you 7 days before loading your container for confirmation. At the time, you will get our current stock and we discuss about how we pack your container tight.

Once we pack your container, we will send you the final packing list and final invoice within 5 days.
Please check the invoice and prepare the final payment.

The final payment is to be done within 14 days after After we will send a FAX COPY of Bill of Lading.
(***Otherwise we would need to charge penalty fee of 5% of the balance every 7 days. So you have 21days to complete your payment )

Once we recieve your payment, we will either send you original document by DHL or release the container.
So, please understand that and once business starts, we will try our best to supply our best products. We know that our merchandise are secondhand, so our communication and honesty are very important and vital to make sure what you are getting.

 


 

***Please note that the terms and conditions above are for the 1st time business. Once everything goes well, we will be glad to hear your request for developing our business relationship.