Importmarques.com is owned and operated by Jameson Carter Ltd which is based in the United Kingdom. Jameson Carter Ltd has made every effort to ensure the accuracy of information shown on this web site. In using this web site and entering into sales agreements with our company you agree to be bound by these Terms and Conditions which take effect on the date when you first use the site.
Our terms of payment are based on USD, GBP, CAD and EURO currency transactions. Normal mode of payment to our company is through bank TT transfer and we also accommodate 'at sight' irrevocable Letter of Credit facilities for export clients. Buyers will be required to email bank remittance slips to show proof of payment transfer at all times when made to our company. Jameson Carter Ltd has the right to cancel an order if payment pending from the buyer cannot be verified by bank remittance slip if a bank TT payment is required. Jameson Carter Ltd has the right to cancel an order if a payment is not made within 14 x working days of an invoice being issued to the buyer for initial deposit payment or final balance payment owing. At all times shipping Bill of Lading documents are available for buyers to confirm vehicles have departed for their destination country.
When you sign one of our vehicle order forms you enter into an Agreement with our company. The vehicle order form will show the vehicle description, specification and colour ordered along with price including where applicable, the insured freight cost of the vehicle to your specified location.
Customers can only cancel their Agreement by way of written notice no later than three working days after a deposit payment has been paid to the company so long as the vehicle requested is not a readily available stock vehicle or a vehicle has not entered into official production with the Manufacturer concerned, or the factory order production time quoted has been exceeded by a period of three months. A full refund of monies paid will be given to the customer.
Every effort has been made to ensure that the vehicle descriptions and pricing are correct at the time of quotes and invoices being produced. Where the Manufacturer imposes an official model year price increase for a vehicle(s) on order, our company reserves the right to pass this increased cost onto the buyer.
Manufacturer lead times are quoted as official production estimates and Jameson Carter Ltd cannot be held responsible for any delays which occur as a result of a Manufacturer delay. Any official evidence to verify such a delay can be demonstrated to the buyer upon request if the evidence is made official by the Manufacturer. Estimated production dates will be conveyed to the customer during the order life cycle and are based on Manufacturer build information.If a revised production date is not satisfactory due to an unreasonable Manufacturer delay, the customer must notify the company order the intended order cancellation within two working days.. Refund of deposit monies paid will not be granted to the customer if the vehicle(s) ordered are physical and built and a request for cancellation is made.
As standard features may vary region to region, it is the responsibility of the customer to seek clarification with our company on any specification differences arising before the order is placed. Jameson Carter Ltd cannot be held responsible if there are country wide differences once an order is placed and underway.
Insurance - C.I.F basis: If our commercial invoice states CIF terms, we will have insured the vehicle(s) subject to Institute Cargo Clauses 'A'. In the unlikely event that the vehicle arrives damaged in transit at the destination port, do not offload the vehicle(s) from the container. Please take careful photographs of the damage 'in situ'. Do not offload the vehicle(s) until comprehensive photographs have been taken. Please ensure that local representative sign the official receipt or out-turn report clearly describing the exact level and nature of the damage. Please provide Jameson Carter Ltd with a written report of the damage and any photographic evidence. It is imperative that repairs do not commence until you hear from our UK office otherwise the marine insurance company may invalidate any rightful claim for the cost of the repair.
All notices from you to our company must be made in writing by way of email to one of our Export Consultants or the main company email address at : firstname.lastname@example.org
Cancellation by our company in the event of lack of supply - We reserve the right to not process your order if the vehicle(s) requested are no longer available for supply. Notification of this cancellation will be given immediately and all monies paid will be refunded back within 14 x working days of notification.
Nothing in this Agreement is intended to, nor shall it confer any rights to a third party.