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PURCHASE PROCEDURE

Please send us your request via e-mail inquiry@bvtrading.com.my, phone, fax or personal visit.
Please provide us the details of parts in any inquiry.

For the order of used engines, please kindly provide following details:
  • Engine models
  • Kind of fuel used (carb, LPG, EFI or Mechanical fuel injection)
  • Type of transmission (Auto, Manual, 4WD or without transmission)
  • Drive train (Front Wheel Drive-FF or Rear Wheel Drive-FR)

For the order of half cuts and other spare parts, please provide following details:

  • Car Model
  • Chassis model
  • Year
  • Parts name, for example: fender, bonnet, front bumper and etc.

  • We will check the availability and send the buyer our quotation or sales proposal.

  • After the price are confirmed, we will issue Proforma Invoice for buyer to re-confirm.

  • Upon confirmation of order, buyer should pay 50% deposit (cash or T/T) of the amount in Proforma invoice to our designated bank account.

  • We will prepare the ordered goods within the negotiated time period.
  • Buyer is requested to pay the balance amount prior container loading.

  • Upon full payment receive, we will order container and make loading within 7 days.
  • We will get buyer's approval for any additional goods if container has more space.
  • Buyer is invited to our yard for container loading inspection or we will send photos through email.

  • We will fax the final invoice and B/L copy to buyer.
  • Buyer is requested to pay the balance should there is any difference between the Final Invoice via Performa Invoice.

  • We will courier or surrendered the Original B/L (as buyer's instruction) after receive of full payment from the buyer.