Step 1: Choosing your preferred vehicle
You can select your desired vehicle from our stock list and fill in the request more information form. Our sales staff will get back to you within hours, with all necessary information like pricings, car details and pictures by email. Go through it and advise us if you are satisfied with the unit or further information is required.
In case you can’t find the car you are looking for, send us an enquiry by using the Contact Us form. You can also send us an email at firstname.lastname@example.org or try using the live chat function to directly chat with us.
Step 2: Invoices for the Importer/Buyer
Once you have received the details of the selected car, please advise us of your decision, discuss the delivery and payment modes and email us with buyer and consignee details. We will than proceed to prepare a Proforma Invoice and will send it via email or Fax. We will also send you all the necessary details you require to make your importation of the vehicle smoothly.
Step 3: Payment
We require full payment before shipment of vehicles, if you are looking for bigger quantities, we can also arrange 50 percent in advance. Upon receiving the invoice, please make payment as per arrangement. Please be aware that we do not accept any cheque payments. Once payment is done, please email or fax us the payment proof so we can confirm the sale.
Please Make Payment To
Name of Beneficiary: ABSOLUTE MOTORS (PTE) LTD
Account Number: 5101-3522-1001
Name of Beneficiary Bank: OVERSEA-CHINESE BANKING CORPORATION LIMITED SINGAPORE (OCBC BANK)
Address of Beneficiary Bank: 65 Chulia Street #01-00, OCBC Centre Singapore 049513
Bank Code: 7339
Swift Code: OCBCSGSG
Step 4: Shipment
Once full payment is received, We will email you with commercial invoice. In the event of 50 percent payment, we will email you the amended Proforma invoice. Vehicle will then be prepared for export and shipped to desired port. Booking confirmation of shipment stating departure and arrival dates will be emailed or faxed.
All our cars are packed or loaded securely in containers or RORO vessels at centralized Loading bays. Shipment is only processed upon receipt of full payment or as discussed and approved by us.
Step 5: Documentation
After two to three working days of vessel departure from port of Singapore, we will get all the necessary documentation couriered to you. Tracking number would be provided after the courier is sent to trace the parcel. In case of 50 percent payment pending, copy of Bill of Lading will be emailed or faxed and balance payment will be requested, which is to be remitted to us. Please make the balance payment, upon receiving the commercial invoice.