Our company exclusively buys and sells to traders (importers, exporters and agents). We do not buy or sell to general public, consequently the users of our Web must be registered users.

• To consult our Web

First-timers:

To know our offers, availability and equipment you must register in our Web by filling in the Registration form available at “Register”, later you will receive your personal password and login to get access to our "professional zone"

Registered users:

To access the professional zone at our Web please go to our Home page and insert your personal password and login.

• To make a deal with the cars in stock

-         Contact our company by telephone, fax or e-mail to know more data of the vehicles.

-         Request the pro-form invoice of the agreed cars indicating full details of the buying  company.

-         Agree the transport company.

-         Reception of the pro-form invoice with the chassis numbers of the cars, colours, equipment and any detail in particular if that is the case along with the Bank details for the payment.

-         Realization of the payment through Swift (including Transport if required) with sufficient anticipation for the payment to arrive in our bank account before the loading of the cars (2 or 3 days). We beg you send the copy of the payment made by your Bank with the bank transfer reference number.

-         Withdrawal of the cars by the transport company previously agreed leaving the copy of the document of collection (CMR, BL, DUA …) for the shipping agent.

-         Sending of the commercial invoice, selling contract, Service book, Warranty book and COC or technical card by Courier post if appropriate.

-      In a maximum of 10 days after the arrival of the vehicles, the following documents have to be sent back to Ferrando Moto Import, S.L.:
      . Copy of the selling contract signed and stamped by the Company to which the vehicle has been invoiced.
      . Copy of the document of transportation (CMR, BL, DUA ...) of the consignee signed and stamped by the Company to which the vehicle has been invoiced.
     . Selling invoice signed and stamped indicating the arrival of the merchandise.

• Deals for cars with  delivery time.

-         Follow the first 3 steps of the previous section.

-         At the reception of the pro- form invoice the amount of the initial deposit (10% normally) will be indicated.

-         Realization of the payment of the deposit as indicated in the previous section point 5.

-         Awaiting the delivery date indicated by our company in the pro-form invoice.

-         The client will be notified the arrival of the vehicles by e-mail or fax.

-         Follow the steps 5, 6, 7 and 8 of the previous section.