Auftragsformular - GCT group GmbH

         Bank details:
         Volksbank-Raiffeisenbank:
         Kto:         5756120
         Blz:          70169614
         IBAN:     DE28701696140005756120
         SWIFT: GENODEF1FSR

GCT-group GmbH
Bahnhofstr. 24a
85386 Eching

                           Tel : +49-(0) 89-3715641-0
                           Fax: +49-(0) 89-3715641-30
                           E-mail: info@gctgroup.de

	Customer	Invoice Recipient	Pick up address	Address of delivery
Name/Company:
Person of contact:
Street:
Postal code/Town:
Tel. No.:
Fax. No:
Email Address:
Ust.ID-No.:
Pick up date:
Delivery until:
Price arrangement:

To assure an unobstructed execution of your order please pay attention to give us complete and correct information.

Pos.	Brand / Typ	Vehicle Identification #. / Licence plate.	Measurements	Condition of Car New/used/damaged
1.
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5.
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7.
8.

Special Note:
All prices stated above are net prices plus the stationary rate of value added tax.
Trucks need perfect possibilities for approach at pick up and address of delivery. If the cars should not be ready to load for any reason, GCT group will place an invoice of truck costs to the customer. Wrong or incomplete data obtains price adjustment. GCT group GmbH shall not be held liable for delayed delivery due to force majeure, ship failure, technical defects etc. Payments have to be made until the day of delivery otherwise the car can not be handed out. Therefore, we ask you to transfer the money to our bank account. Please find our bank data on top of this sheet. If you want to pay cash to the driver, you have to talk to our office for clarification.

YOU AGREE UPON THE TERMS OF ADSP AND CMR.

Money transfer to our bank account till the day of delivery (*preferred*)

Cash on delivery (only in exceptional cases after clarification)