These were the three emails we received in the order they came the first one is the invoice that apparently had the wrong bank account details on.
Dear ,
Please find below the invoice for your Vehicle Purchase, it contains all the needed information to complete the transaction.
Item and transaction details
Item: 2011 Audi A1 1.6 TDI S Line
VRM: MA61 HNK
Mileage: 53,000
Colour: Black
Price: £ 4,300.00
Deposit: £ 0,000.00
Outstanding Balance: £ 0,000.00
Invoice #: 382445712
Invoice Date: 14/03/2017
Status: Transaction Started/Payment Pending
Inspection Period: 5 business days
Buyer
Buyer's name:
Buyer's shipping address:
Payment:
Payment Terms:
Payment method accepted: Bank transfer, Electronic transfer, CHAPS/BACS payments
The payment will be sent to our company account.
The Buyer should submit the payment within 48 hours since the payment Invoice was issued.
If the Buyer is unable to proceed with payment as requested he should notify Auto Shippers.
Account details for payment:
Bank Name: Nationwide Bank
Account Name: S N Tofanel (Agent-Shippers)
Account number: 21579326
Sort code: 07-04-36
Noted MW Price: £ 4,300.00
Additional instructions: Reference Transaction #382445712
The Buyer must confirm the payment.
Fax the bank receipt to +44 1983210916 or scan it and send it via e-mail (
[email protected] ).
The Buyer should allow payment clearance (usually 24 hours).
After the payment is cleared we will start the shipping and provide the Estimated Time of Arrival (ETA) at destination.
Purchase Protection and Refund:
An inspection period of 5 working days will be given to the buyer to inspect the shipped vehicle.
The Buyer could refuse the vehicle whithin 5 working days and receive a full refund.
A full refund will be sent to the Buyer in maximum three days since he notifies Auto-Shippers that he will not keep the vehicle.
Auto-Shippers will have to make all necessary arrangements to take the vehicle from the Buyer's possession
Situations where an immediate refund will be sent to the Buyer:
* The vehicle doesn't accord to its listed description
* Paying for the vehicle and not receiving it;
* Paying for the vehicle and receiving a stolen one;
* Paying for the vehicle and receiving it with undisclosed damage;
* Paying for the vehicle and receiving it with an undisclosed lien against it or any other kind of debts or bank liabilities;
* Receiving a V5 that is not signed, is improperly assigned, or receiving a V5 but not being able to register the vehicle;
If you have any questions regarding the procedure or the steps to follow don't hesitate to contact us.
Direct replying to this e-mail (preferable contact option as a higher quantity of information can be sent/received).
Thank you for your purchase,
Financial Department
Tel: +44 (0)198 3410813
Fax: +44 (0)198 3210916
Unfortunately, our Financial Department made a little mistake and gave you our international bank account. The payment will not reached our account and it’s possible to have the money back in your account because we are only accepting payments in USD and EUR.We will resend you a new invoice with the correct information.
Thank you for your patience and cooperation in this matter. If you have any difficulties completing these steps, please reply to this email and we'll be happy to assist you.
Customer Support Team
Ian Gruber
22 Medina Road
Cowes
Isle of Wight
PO31 7DA
Tel: +44 (0)198 3410813
Fax: +44 (0)198 3210916
Dear ,
Please find below the invoice for your Vehicle Purchase, it contains all the needed information to complete the transaction.
Item and transaction details
Item: 2011 Audi A1 1.6 TDI S Line
VRM: MA61 HNK
Mileage: 53,000
Colour: Black
Price: £ 4,300.00
Deposit: £ 0,000.00
Outstanding Balance: £ 0,000.00
Invoice #: 382445712
Invoice Date: 14/03/2019
Status: Transaction Started/Payment Pending
Inspection Period: 5 business days
Buyer
Buyer's name:
Buyer's shipping address:
Payment:
Payment Terms:
Payment method accepted: Bank transfer, Electronic transfer, CHAPS/BACS payments
The payment will be sent to our company account.
The Buyer should submit the payment within 48 hours since the payment Invoice was issued.
If the Buyer is unable to proceed with payment as requested he should notify Auto Shippers.
Account details for payment:
Bank Name: HSBC Bank
Account Name: P. Martinova (Agent-Shippers)
Account number: 12617412
Sort code: 40-45-24
Noted MW Price: £ 4,300.00
Additional instructions: Reference Transaction #382445712
The Buyer must confirm the payment.
Fax the bank receipt to +44 1983210916 or scan it and send it via e-mail (
[email protected] ).
The Buyer should allow payment clearance (usually 24 hours).
After the payment is cleared we will start the shipping and provide the Estimated Time of Arrival (ETA) at destination.
Purchase Protection and Refund:
An inspection period of 5 working days will be given to the buyer to inspect the shipped vehicle.
The Buyer could refuse the vehicle whithin 5 working days and receive a full refund.
A full refund will be sent to the Buyer in maximum three days since he notifies Auto-Shippers that he will not keep the vehicle.
Auto-Shippers will have to make all necessary arrangements to take the vehicle from the Buyer's possession
Situations where an immediate refund will be sent to the Buyer:
* The vehicle doesn't accord to its listed description
* Paying for the vehicle and not receiving it;
* Paying for the vehicle and receiving a stolen one;
* Paying for the vehicle and receiving it with undisclosed damage;
* Paying for the vehicle and receiving it with an undisclosed lien against it or any other kind of debts or bank liabilities;
* Receiving a V5 that is not signed, is improperly assigned, or receiving a V5 but not being able to register the vehicle;
If you have any questions regarding the procedure or the steps to follow don't hesitate to contact us.
Direct replying to this e-mail (preferable contact option as a higher quantity of information can be sent/received).
Thank you for your purchase,
Financial Department
Tel: +44 (0)198 3410813
Fax: +44 (0)198 3210916
