[Purchasing Department] Vehicle Condition Description: [Pending Re-inspection] [Purchasing Department] Documentation Status: [Purchasing Department] Transfer Date: [Purchasing Department] Company Invoice Amount: 10,000 [Maintenance Department] Re-inspection Result: Original paint on metal parts, dent in rear cover requires repair (Feng Chang) [Maintenance Department] Third-Party Inspection: [Sales Department] Private Invoicing Requirements: For vehicles not yet transferred, confirmation must be obtained from the sales manager before sale. [Special Note]
If your remitting bank requires verification of the transaction's authenticity, we will promptly provide: a commercial invoice (PI) signed and stamped by both parties, a scanned copy of the vehicle purchase contract, and our legal export enterprise registration certificate from the Ministry of Commerce in China.
No hidden fees. The total amount on the FOB/CIF invoice is the final amount. We rely on professional supply chain operations to earn a reasonable margin and do not allow any sales personnel to privately request kickbacks or service fees from you.
Our freight rate quotes have a clear validity period. If the buyer delays the deposit payment and misses the scheduled price lock, the GRI (General Rate Increase) charged by the shipping company must be fully covered by the buyer before booking and loading can be arranged.
