All Invoice will be sent to Customer by e-mail, after order confirmation. Customer is required to pay the 100% amount to the specified bank account by telegraphic transfer (T/T), & inform about the consignee name & address for shipment. Payment should be made within 3 working days, after receiving the invoice. M.M Traders Co., Ltd. reserves the right to cancel the sales, in case of non-payment within specified time period.
After receiving the payment & consignee information, shipment of vehicles to Customer's desired port will be arranged, by the next available Ship Copies of B/L will be sent to Customer immediately after shipment.
All documents will be couriered to Customer by DHL after full payment is received.