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Policy

Payment Policies

POLICY 1:
After receiving our Proforma Invoice, customers are required to pay the total amount within 5 days to confirm the order.
POLICY 2:
We request that payment should be remitted by T.T. (Telegraphic Transfer) in advance. All payments should be transferred telegraphically (TT) to the bank account mentioned on the invoice.
POLICY 3:
We do not accept credit cards & bank cheques.
POLICY 4:
Payments will be done in US dollors and Japanese Yen only, through bank without shipment charge or Fee on Board (FOB).
POLICY 5:
FOB export fee payments, are to be made before the Bill of Lading issue and confirmation
POLICY 6:
While making a T.T. payments always state in the comments / message space the REFERENCE NO. of the vehicle/s purchased. (Reference No. like Vehicle's Chassis No. or Invoice No.)
POLICY 7:
Clients are requested to make T.T. on the Bank Account mentioned on DEAN CORPORATION CO., LTD's  invoice only. Do not send amount to any other bank account before confirming us.