
Our current inventory, held within our secure compounds, is available from our account management teams. To maintain a competitive edge, we recommend joining our professional network to receive the latest stock and pricing updates. This initial phase allows you to assess our available manufacturer pre-orders and identify vehicles that suit your specific territory requirements.

Every engagement begins with a structured discussion regarding your requirements and commercial parameters. A dedicated account manager, fluent in your native language, will contact you to ensure seamless communication. During this stage, you can discuss precise vehicle specifications, logistical timelines, and cross-border documentation tailored to you.
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Your Account Manager will provide a detailed breakdown of the selected vehicles, ensuring total transparency regarding technical specifications and pricing. We focus on informed decision-making to avoid unnecessary delays later in the process. Once the commercial conditions are agreed, we will prepare a formal sales order reflecting the exact parameters of our trade engagement.

Our support department will issue your sales order via email for a final professional review. To ensure operational efficiency, you may choose to execute the contract digitally via Adobe Sign or return a traditional signed copy. This structured approach ensures that all downstream commitments are backed by clear, bilateral documentation and defined delivery expectations.

Clients benefit from a consistent point of contact throughout the fulfilment process. We keep you updated with regular updates regarding delivery schedules, destination addresses, and essential shipping documents. Our team remains available for personal consultation should you require specific information on the progress of your vehicle transport.

Prior to the final scheduling of your vehicle delivery, our finance department will issue a formal commercial invoice. This stage ensures that all commercial parameters agreed upon during negotiations are accurately reflected. We maintain high standards of financial accuracy to support the professional requirements of our multinational B2B clientele.

Upon receipt of payment, we initiate the logistics phase to move your order forward efficiently. Delivery is arranged to the specific address provided in your order, handled with the diligence required for high-value vehicle transit. All original vehicle documentation is collected and dispatched separately via secure courier to ensure it arrives promptly and safely in your hands.

When our transport partner arrives at your destination, a thorough inspection of the vehicle is required before signing the CMR delivery document. This final step concludes our structured process, ensuring that the agreed outcomes have been met with precision. We pride ourselves on delivering dependable results that form the foundation of a long-term professional relationship.
Setpoint NIP: 6463020315