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TERMS OF TRADE
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Last Updated: 19 Oct , 2017
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AUTOMOTIVE SALES
* Your Next Car Is Waiting *

ROLL-ON/ROLL-OFF VEHICLES
Updated: 19 October 2017
HONDA, [12]
NISSAN, [10]
TOYOTA, [11]
SUBARU, [5]
BMW, [1]
NEW VEHICLES
Updated: 19 October 2017
NISSAN, [13]
TOYOTA, [1]



CAR CARE CENTRE
* Your Dealership Alternative *

  • SERVICE CENTRE
  • AUTO DETAILING
  • SECURITY SYSTEMS
  • AUTO RENTAL VEHICLES



  • EXTRAS

  • CRISM TECHNOLOGIES
  • NEWS
  • VACANCIES
  • Terms of Trade

    Prices quoted within our website are ON THE ROAD in Trinidad and Tobago Dollars and includes:

    • Cost of the vehicle
    • Shipping Freight, Freight Insurance
    • T&T Duty, VAT, Motor Vehicle Tax
    • Full Mechanical Check and Service with replacement of parts or fluids as necessary.
    • Engine wash
    • Interior & Exterior detail
    • (RORO) Three (3) months/3,000 Km's warranty OR (NEW) Two (2) years/30,000Kms warranty (which ever come first)
    • Registration
    • Greater than tank of gas (some vehicles cannot be filled with the amount that we charge you for gas)

    Prices quoted do NOT include the following

    • Tint
    • Auto Security
    • Insurance
    • NEW tires, if the tires that arrive on the vehicle have failed the Bureau of Standards inspection ( we have not catered for tires in our pricing, and recommend customers fit 4 new tires, but if the tires are road worthy, you can elect to use those tires and change on your own timing)
    • Stereo items are not covered under warrant.
    • Balance and alignment (we recommend customers check the balance and alignment of the wheels after they receive delivery)

    Please make all local cheques payable to "Crism Ltd"


    Terms of Trade - Financed vehicles

    • For vehicles being financed the Terms of Trade are as follows:
    • Make your selection from vehicles in transit or in stock.
    • Ask the sales person to reserve the vehicle for you, and request a proforma invoice on the selected unit. NOTE that reserves will expire after 5 working days unless a deposit is made within this time.
    • Carry the proforma invoices to your financial institution for assessment and approval.
    • Make the required minimum down payment of TTD$10,000 for units costing $115,000 or less, or TTD$20,000 for units costing $115,000 or greater.
    • Consult with your sales person regarding expected arrival date, and projected delivery date.
    • All vehicles have a process to go through as follows; clearing from the port, inspection and servicing, Bureau of Standards tire inspection, paint touch up if required, interior and exterior and engine detailing, registration at licensing office, and final Pre Delivery Inspection.
    • Once your unit has been registered, you can proceed to close off the loan with the bank, and arrange the comprehensive insurance coverage.
    • ALL Balance payments must be made by Certified Cheque, no personal, or company cheques will be accepted.


    Terms of Trade - Self Financed vehicles

    • Make your selection from vehicles in transit or in stock.
    • Ask the sales person to reserve the vehicle for you, and request a proforma invoice on the selected unit. NOTE that reserves will expire after 5 working days unless a deposit is made within this time.
    • Carry the proforma invoices to your financial institution and have them put a note and stamp saying that you have the funds ready and available for a "cash" purchase.
    • Make the required minimum down payment of TTD$10,000 for units costing $115,000 or less, or TTD$20,000 for units costing $115,000 or greater.
    • Consult with your sales person regarding expected arrival date, and projected delivery date.
    • All vehicles have a process to go through as follows; clearing from the port, inspection and servicing, Bureau of Standards tire inspection, paint touch up if required, interior and exterior and engine detailing, registration at licensing office, and final Pre Delivery Inspection.
    • Once your unit has been registered, you can proceed certify a cheque for the balance due amount, and arrange the comprehensive insurance coverage.
    • ALL Balance payments must be made by Certified Cheque, no personal, or company cheques will be accepted.


    Terms of Trade - Special Orders

    • For special order vehicles the Terms of Trade are as follows:
    • Work together with your sale representative to establish the working budget to import and supply the particular model of unit you are seeking to import.
    • Carry the proforma invoices to your financial institution for assessment and approval in principle for the price range of the unit as quoted.
    • Check with your insurance company to ensure that the make/model you are looking to import is suitable for comprehensive insurance.
    • Make the required minimum down payment which is usually 25% of the on the road value of the unit you want to import. It should be noted that other special terms apply to the selection and importation of a special order unit, these will be discussed with you accordingly.
    • All vehicles have a process to go through as follows; clearing from the port, inspection and servicing, Bureau of Standards tire inspection, paint touch up if required, interior and exterior and engine detailing, registration at licensing office, and final Pre Delivery Inspection.
    • Once your unit has been registered, you can proceed to close off the loan with the bank, and arrange the comprehensive insurance coverage.
    • ALL Balance payments must be made by Certified Cheque, no personal, or company cheques will be accepted.


    Special Orders (Also available within the Caribbean)

    We also supply vehicles to any Global destination, please contact us for CIF prices to a port nearest you. All vehicles are delivered to the customer in "as is" and as described condition.

    Terms of Payment

    1. To place an order, a downpayment of 50% of the total CIF value of the selected unit must be paid. (Deposit amount can be adjusted where financing arrangements or loan approvals differ). Payments are to be made in United States Dollars or Trinidad & Tobago Dollars to "Crism Limited" via Cerfitied USD or TTD Draft or transfered to the account below. (FOR CARIBBEAN ORDERS, ONLY $USD accepted by Telex Transfer to the below account, 50% deposit to ORDER, balance 10 days before unit arrives at the destination PORT for release of documents).
    2. Following confirmation of payment, vehicle(s) will be scheduled for shipment on the next available vessel.
    3. Balance 50% payment to be made 10 days before unit arrives at the destination PORT for release of documents
    4. Vehicle(s) quoted subject to availability and final confirmation by Crism Limited.

    BANKING DETAILS

    ROUTING INSTRUCTIONS

    INSTRUCTIONS TO REMIT FUNDS TO
    REPUBLIC BANK LIMITED VIA SWIFT MT103

    Intermediary Bank
    (Pay thru Bank)

    • FW 026 009 593
      Bank of America
      100 West 33rd Street, New York, New York 10001, USA
      Swift Address: BOFAUS3N

    Account with Institution

    • A/C# 65503 52163
      Republic Bank Limited
      Port of Spain, Trinidad
      Swift Address: RBNKTTPX

    Beneficiary:
    • Crism Limited
      USD Account #000-213-093-448

    Please make all local cheques payable to "Crism Ltd"
    Managers/Certified cheques only please*