CAR ORDER | Global Car Export

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Global Car Export LLC

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HOW TO - PURCHASE PROCESS

Export Car Order form

Please place your order here.

First name

Last name

Email

Port of delivery

Code

Phone

Street Address

Street Address Line 2

City

Postal / Zip code

Country

Model year, make and model of the car

Thanks for your order !

We will respond within 24 - 48 hours.

Dirección de contacto

30 N Gould St Ste R

Sheridan WY 82801

Phone: +1 (307) 429-4599

Email

info@glocarexport.com

globalcarexport@protonmail.com

* Online Tracking - Ocean shipping *

*** EXPORT FAQ and TERMS OF SERVICE ***

Personal items inside the vehicles:

No unrelated items are allowed inside the vehicles if this quote is based on roll-on/roll-off (ro/ro) service.

PLEASE NOTE: This is the requirement by all ro/ro ports in the USA. There's no such rule for CONTAINER service.

Used cars export sale condition: Every pre-owned car is sold as is. Car history available on request.

Destination charges and Import clearance:

Destination charges, services, import compliance, etc. are not included in the export quote unless otherwise stated. Port handling, storage, unloading, delivery, Customs clearance, import duties, and taxes (when applicable) are payable by the cargo owner at the destination arrival point. Make sure to speak to the official Customs Office at the country of destination/importation to verify and follow all Customs / Government laws, rules, regulations, and restrictions in force.

***IMPORTANT: SECURE PAYMENT INFORMATION FOR WIRE TRANSFER***

For the safety and protection of our valued customers, we have implemented a procedure to ensure secure payments for your car purchase. Please carefully review the following instructions:

1. Proforma Invoice Delivery: Each customer will receive a Proforma Invoice via email. This document contains important payment details.

2. Verify Bank Account Information: In order to safeguard our customers' emails and prevent any fraudulent activity or misinformation, we highly recommend that you thoroughly verify the bank account information provided in the Proforma Invoice. For verification, please visit our website and engage in a live chat with our representatives. The BENEFICIARY NAME, ACCOUNT NUMBER, ROUTING NUMBER, SWIFT and BANK NAME mentioned in both the Proforma Invoice and the chat must be identical and match completely.

3. Non-Compliance Disclaimer: It is crucial to adhere to the aforementioned verification process. Failure to do so may result in incorrect payments. In such cases, our company cannot be held responsible for any payment errors or losses arising from non-compliance with this procedure.

We provide this information solely in the best interests of our customers, ensuring a secure and hassle-free transaction.

If you have any questions or concerns, please do not hesitate to contact our customer support team.

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