PROCESSING FLOW CHART OF HIRE PURCHASE SALES

租用购销处理流程  , Pemprosesan Jalan  Sewa beli Kenderaan Baru

• Customer Agree
• Sign VSO / Booking
• Customer Submit Document To Sales Person
• Sales Man Submit To Bank  ( Loan Application )
• Loan Approved
• LOU
• Customer Sign Agreement
• Customer Full payment

   

1.   Apply Vehicle  
2.    Sales Man Checking Vehicle  
3.    CBU  Vehicle    ( Puspakom Inspection )   , CKD  No Need  
4.    Apply E-hak milik  with  Bank /  Finance 
5.    Purchase Insurance 
6.    Apply k1
7.   COMPLETED ALL DOCUMENT   +

•  BANKDRAF  FOR  REGISTRATION FEE
• ROAD TEX 
• K1
• E-HAK MILIK
• RUNNER FEE 

       SUBMIT  FOR REGISTRATION

1.         REGISTRATION CARD 
2.         ROAD TEX
3.         NUMBER PLATE

        OPEN   DELIVERY  ORDER  +  WASH AND CLEAN VEHICLE  -  CUSTOMER CHECK AND SIGN  D/O 



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