What is the payment timeline?

Payment terms are agreed per contract, typically a deposit before shipment and the balance against shipping documents. Exact timing depends on your order and destination, so the export desk confirms it per order.

Payment terms are set in the sales contract for each order. The usual structure is a deposit before shipment and the balance against shipping documents, but the exact timeline depends on your model mix, destination and shipping method, so the export desk confirms it per order.

Typical steps:

Confirm models, quantities and destination port.
Receive the FOB range for new units, or price on request for used 4x4 stock.
Arrange third-party inspection if you want it before deposit.
Sign the contract and pay the agreed deposit.
Balance is settled against shipping documents.

Documents issued include the export invoice, packing list, bill of lading and certificate of origin. To start, send your requirement list through the contact page or browse pickups and 4x4 SUVs.

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