1. Your Part-Exchange Documentation
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If you are part-exchanging a vehicle, we will require the spare keys, registration document (V5) and, if applicable, a current MOT certificate prior to delivery.
This is particularly important when a personalised number plate is involved, your Sales Executive should have a photocopy of these documents at the time of order. |
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2. Your Payment
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Please arrange payment via bank transfer to
Sort Code 30-65-22 Account Number 78454060
48 hours prior to delivery. Other methods of
payment will need to be confirmed with your
sales executive. All payment methods must be
cleared prior to delivery. |
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3. Your Finance
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If we arrange finance on your behalf, you will be able to sign documentation at the point of delivery, although deposits will need to be cleared as detailed in the payment section.
Your Sales Executive or Business Manager, will discuss the requirements of the finance company concerned with regard to additional documentation needed to complete the finance transaction. These are normally driving licence, utility bills, banks statements and the like.
If you arrange your own finance, you will need to ensure that your chosen provider has arranged for cleared funds to be with us prior to delivery. |
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