TERMS AND CONDITIONS:

01-   All Customer payments shall be made through Telegraphic Transfer (TT) or PayPal, according to the Country's prevailing Regulations.

02-   Customer shall state the Proforma Invoice No. as a reference for payment in the information area of the TT/SWIFT application.

03-   The proof of payment shall be emailed by the Customer to YRT Japan, which would be verified and receipted on realization of funds.

04-   If the Deposit/Payment is not made within the given Reservation Period of seven (07) working days or as per agreed Terms, the Exporter reserves the right to sell the vehicle to another customer.

05-   The Issuing & Correspondence Bank charges shall be paid by the Customer.

06-   The estimated shipment date would take place within three (03) weeks, after confirmation of satisfactory receipt of Customer Payment.

07-   Any amendment request for BL after shipment instruction shall incur USD 50 on each such adjustment, charged to the Customer.

08-   On settlement of the full amount, the Original Shipping Documents for Customs Clearance purposes shall be couriered/surrendered to the Customer.

09-   Customer should settle timeously, and Customer shall not hold YRT Japan responsible for any delay, arising from the payment delays, nor for any penalties incurred therewith.

10-   Should there be any delay of payment or shipment confirmation on the part of the Customer, additional Yard Fees would be charged to the Customer at JPY 25000 / per week, and translated to USD at the prevailing rate.

11-   Full Payments are to be made 10 days before the arrival of the ship. If the full payment is not made 10 days prior to the arrival of the ship to the designated port, the supplier reserves the right to change the consignee to their local agent without prior consent and will be charged a penalty to the original consignee. (REMEMBER SOFT COPIES OF ALL THE DOCUMENTS like EXPORT CERTIFICATE, TRANSLATION, INSPECTION (if any) will not be provided before the 100% of the payment.)