Professional Documents
Culture Documents
6 NORTHUMBERLAND CT
CHELMSFORD
ESSEX
CM2 6UW
Company No. 07312816
VAT No. GB994407581
Dear Pap,
Please find below the Invoice for Vehicle Purchase, it contains all the needed information to complete the
transaction.
Payment Terms:
Payment method accepted: Bank transfer or Electronic Bank transfer
The Buyer should submit the payment within 24 hours since the payment Invoice has been issued.
If the Buyer is unable to proceed with payment as requested, he/she should notify Listons Ltd.
Payment instructions:
After the payment Invoice has been received, the Buyer should proceed with payment following instructions:
-The payment will be made from the Buyer's bank account to Listons subsidiary bank account.
-The Buyer must confirm the payment by sending a copy of the bank transfer receipt (or print screen of the online
payment) by e-mail.
-The Buyer should allow payment clearance (usually 12 to 36 hours).
After the payment is cleared we will start the delivery procedure and contact the Buyer to confirm the delivery
schedule.
To submit the payment, provide your bank with the information listed below:
IMPORTANT NOTICES:
In order to properly validate your payment and avoid transfer related issues please use just the transaction
reference number as payment reference and not the vehicle model or any other words.
We strongly recommend using the exact bank details that were provided above. Any change to any field could
result in your transaction being delayed or even cancelled.
Sending the payment to Listons Ltd. Subsidiary is equal with sending the payment directly to Listons Ltd UK.
This invoice may only be amended by a written agreement between the parties.