Your Car Import Journey
Role workflow guide
Your car import journey
The complete customer journey from verified registration to a completed, road-ready vehicle.
Create and fund a request
- Sign in and open Start an Import Request.
- Enter the make, model, year, origin, VIN or Japanese chassis/frame number, expected arrival and required services.
- Choose cash or bank transfer for the deposit. Google Pay, Apple Pay and PayPal remain unavailable until online checkout is enabled.
- Submit the request. Cash and transfers remain pending until an authorised Admin verifies receipt; use the case/payment reference for a bank transfer.
Follow the vehicle
- Open My Account to see each vehicle, progress stage, service status and payment history.
- Use the automatically created case discussion topic to answer questions and provide requested documents. Keep separate subjects in separate topics.
- Review and approve any requested expenses or work, such as tyres for NCT compliance, radio replacement or other customisation.
- Pay requested amounts using an available method and verify the Money In / Money Used statement and remaining balance.
- Follow progress through port/customs, duties and VAT where applicable, transport, VRT/registration, preparation, NCT and handover. The final service becomes Completed; a stopped service is marked Abandoned.