After receiving our Proforma Invoice, customers are required to pay the total amount within 5 days to confirm the order.

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.

We do not accept credit cards & bank cheques.

Payments will be done in US dollors and Japanese Yen only, through bank without shipment charge or Fee on Board (FOB).

FOB export fee payments, are to be made before the Bill of Lading issue and confirmation

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.)

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.