Reconfirm the selection
Lock the approved vehicle, commercial basis and supplier details.
After you select and approve a vehicle, our team coordinates the purchasing process with the relevant supplier or seller.
POINT & EXPORTCoordinate supplier confirmation, transaction records and the handoff from selection to export preparation.
Purchasing is a distinct operational stage. Clear references and approvals help prevent avoidable confusion after selection.
Lock the approved vehicle, commercial basis and supplier details.
Issue applicable quotations, invoices and purchasing records.
Keep confirmations linked to the correct transaction reference.
Move the purchased vehicle into document and export readiness.
Tell us what you want or send us your budget and let our sourcing team begin.