Buyer Legal Information

Terms of Service

These terms explain how vehicle sourcing, quotations, inspections, payment coordination, and export logistics are handled. The signed Proforma Invoice and any written sales agreement remain the controlling documents for each transaction.

Last updated: 10 August 2026

1. Scope of Services

OUO Automobile Export Co., Ltd. provides vehicle sourcing, stock confirmation, quotation support, inspection coordination, export documentation assistance, and logistics coordination for international buyers. Availability of a service depends on the vehicle, destination, applicable trade rules, and the written quotation.

Website content and preliminary communications are invitations to inquire, not binding offers. An order is accepted only when the seller confirms it in writing and the buyer satisfies the payment or deposit conditions stated in the Proforma Invoice.

2. Vehicle Inspection & Specifications

Vehicle descriptions, images, mileage, year, trim, and equipment are provided from available records and inspection information. Buyers should request the inspection scope and any market-specific documents they require before payment.

Used vehicles may show normal wear, prior repair, replacement parts, or differences from catalogue specifications. Minor differences that do not materially change the agreed vehicle do not constitute non-delivery. The written condition report and vehicle identification details confirmed for the order take priority over general website content.

3. Pricing & Quotation Terms

Website prices are indicative unless expressly marked otherwise. A quotation or Proforma Invoice is valid only for the period stated on it and may change before acceptance because of stock, exchange rates, freight, port charges, taxes, regulation, or supplier pricing.

The applicable currency, Incoterm, payment schedule, included services, and excluded destination costs will be stated in the transaction documents. Import duty, local tax, registration, customs clearance, storage, and destination charges are the buyer’s responsibility unless expressly included in writing.

4. Logistics, Shipping & Force Majeure

Loading and sailing dates are estimates unless expressly guaranteed in writing. Carriers, ports, customs authorities, weather, congestion, inspections, route changes, and documentation reviews may affect the schedule. Risk and responsibility transfer according to the agreed Incoterm and applicable Incoterms® rules.

Neither party is liable for delay or failure caused by events reasonably beyond its control, including natural disaster, war, civil disturbance, epidemic, government restriction, sanction, carrier disruption, port closure, or critical infrastructure failure. The affected party should notify the other party and take reasonable steps to reduce the impact.

5. Buyer Responsibilities & Trade Compliance

The buyer must provide accurate identity, consignee, destination, payment, and import information and must verify that the vehicle may lawfully be imported, registered, and used in the destination market.

Transactions are subject to export controls, sanctions screening, anti-money-laundering checks, and carrier or banking requirements. We may suspend or decline a transaction when necessary to comply with law or when requested information cannot be verified.

6. Governing Law & Dispute Resolution

Unless the signed transaction documents state otherwise, these terms are governed by the laws applicable at the seller’s registered place of business, without regard to conflict-of-law rules.

The parties should first attempt to resolve a dispute through good-faith commercial negotiation. Any unresolved dispute will follow the court or arbitration forum specified in the signed sales agreement or Proforma Invoice. Nothing in these terms limits rights that cannot lawfully be excluded.

OUO Automobile Export Co., Ltd.

Questions about a quotation or these terms?

Contact the export desk