Buying Procedures from B&T Trading Com. Ltd

1) How to order a car from B&T Trading Com.Ltd?

- You can go through our web site to visit all available stock lists with FOB price. Beside your chosen unit there is an order form, please feel the form with the requested information. As soon as we get the order request we will give you the details and requested price information.

- We estimate the value by two systems as depend on customer required.

1. FOB Price (Free on Board)
This means that the buyer has to bear all costs and risks to loss of or damage to the goods from that point.

2. CIF (Cost, Insurance and Freight)
A Term of Sale where the seller has the same obligations as under the CFR but also has to procure marine insurance against the buyer's risk of loss or damage to the goods during the carriage. The seller contracts for insurance and pays the insurance premium.

3. C&F (Cost and Freight)

Term of C&F we pay the costs and freight to bring the goods to the designated port of destination. But the risk of loss or damage will be the buyer side after which the unit being shipped.

2) What is the agreement of purchase?

After the consignee details send along with the conformation to purchase the unit by the customer, initial Pro Forma Invoice is prepared and sent to the customers. This Pro Forma is the first contract between both the B&T Trading Com.Ltd and the customer. The pro-forma includes following things,

- Details of the consignee along with the full contact details.

- Full bank detail of the B&T Trading Com.Ltd where customers are to send the amount. Pro Forma Invoice is also the proof of the purchase of the unit which is required in the customers' country bank as well to make the remittance.

- Full detail of the unit that is being purchased.

- The Pro Forma are approved by B&T Trading Com.Ltd. Black stamp and Red stamp that appears at the bottom is the proof and approval for above mentioned.

- At the bottom of the Pro Forma there is a place where signature below dotted line, where customers are to sign. The Pro Forma Invoice is required for B&T Trading Com.Ltd as a proof of purchase being confirmed from the customer.

3) Prefered payment method!

- Our payment term is 100% required in advance.

Telegraphic Transfer (T.T) the best recommended method. It can be arranged through any bank which has international remittance service.

- Here is our account information.

Account Name: B&T TRADING COM. LTD
Saving account Number: 141-0076972
Bank Name: NORTH PACIFIC BANK LTD.
Bank address: 4-3-15,TAKUYU HIGASHI-MACHI,TOMAKOMAI,HOKKAIDO, JAPAN 059-1303
Branch: NUMANOHATA BRANCH
Branch code: (141)
Swift Code: (NORP JPJP)

After you make the payment please do take the T.T made copy from your bank and send it along with the copy of Pro Forma Invoice that you have signed. These are the two copies that are needed to reserve the unit.

4) If in case!

If your payment has not been arrived in time and the car being reserved by other customer we will either.

- Refund your funds

- Have look for the replacement unit

- You can choose other same value unit from our stock.

As soon as the amount is received by our bank the shipment process will be forwarded and the shipping schedule will send within the 7 working days.


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