HOW IT WORKS

A straightforward vehicle and payment journey.

The exact commercial terms are defined in each buyer's signed agreement. The digital system then keeps the account organised around that specific contracted vehicle.

1

Choose

Review available vehicles and discuss the arrangement applicable to the selected vehicle.

2

Agree

The agreement records the buyer, vehicle, term, instalment amount and other applicable contract details.

3

Pay

Instalments are paid according to the schedule. Payment proof can be submitted through the buyer portal where applicable.

4

Track

Approved payments update the account and reduce the outstanding agreement balance.

BUYER PORTAL

More than one contract?

No problem. A buyer can have multiple vehicle agreements under the same login. After signing in, select the contracted car you want to review and the portal will show the statement for that agreement.

What I must pay nowCurrent overdue instalments and buyer-allocated obligations.
What is coming laterUpcoming instalments and scheduled account items.
What I have paidCompleted payments and historical account activity.
LOOKING FOR A VEHICLE?

See what is currently available.