Policy

Payment Policies

1. Payment Confirmation
Upon receiving the Proforma Invoice, customers are required to remit the total payment within 5 days to confirm their order.

2. Payment Method
We request that all payments be made via Telegraphic Transfer (T.T.) in advance. Payments should be transferred to the bank account specified on the invoice.

3. Payment Restrictions
We do not accept payments via credit card or bank cheques.

4. Currency & Payment Terms
Payments should be made in either US Dollars or Japanese Yen through bank transfer. Shipment charges and Fee on Board (FOB) fees are not included in the payment.

5. FOB Export Fee
Payments for the FOB export fee must be made prior to the issuance and confirmation of the Bill of Lading.

6. Reference Number
When making a T.T. payment, please ensure that the Reference Number (such as the vehicle's chassis number or invoice number) is included in the comments or message section.

7. Bank Account Information
Payments should only be made to the bank account specified on the DEAN CORPORATION CO., LTD. invoice. Please do not send any funds to other bank accounts without prior confirmation from us.