A vehicle price alone does not describe the whole purchase. Review the written offer and contract before making a company bank transfer.
Confirm the exact vehicle and specifications; quotation currency, price basis and validity; the services included; freight and insurance arrangements; and destination charges and responsibilities.
Identify the contracting party, exporter and payment recipient in the agreed documents. Ask for the available supporting vehicle information and agreed inspection scope.
Payment follows the company bank account specified in the agreed contract and invoice. Export follow-up and shipment arrangements are handled by the cooperating export company within the agreed scope.