After receiving your Proforma Invoice in your email and print it out. Take this invoice to your local bank and pay the full amount by bank wire transfer (Telegraphic Transfer). Our bank details are shown in the Invoice.
Payment is DUE within 2 working days after you receive Proforma Invoice.
We strongly advise our customers to BEWARE OF FAKE EMAILS about the Payment. Make payment to ONLY INVOICE from our below E-mail address: sales@glejapan.com
Please cover All banking transfer fees required for payment, so that we receive the full payment shown on the Invoice.
All customers should send money only to Fareena Corporation Ltd beneficiary accounts in Japan.
It will be shown in the proforma invoice, to which one of the following accounts, that you need to pay
| OUR BANK DETAILS | |
|---|---|
| Bank Name | The Chiba Kogyo Bank, Ltd |
| Bank Swift Code | CHIKJPJT |
| Bank Branch Name | Honten |
| Bank Branch Address | Honten |
| Beneficiary Account Number | 1106541 |
| Beneficiary Account Name | GOLD LINE ENTERPRISES CO., LTD. |
| Beneficiary Address | 109 ASAHI, YACHIMATA SHI, CHIBA KEN, JAPAN. |
If you find anything suspicious in the invoice, please contact ++8190-9977-6433 immediately.
As soon as you complete your payment, please scan your confirmation receipt of payment and send its copy to us by email sales@glejapan.com or Fax: +81 43-440-6432
We will not begin to process the shipping procedures until your payment is received. Full payment, based on the mutual agreement, must be made for you to receive your car.
