Dear TCV user,

In order to improve the service, we will change the order system on 21st of October, 2020.

[Before]
When you press the "Send" button from the vehicle details page, the order form will be displayed, and when you enter the required information, an invoice will be issued. If you do not enter the required information, an Offer message will be sent to the Seller or the proforma invoice will be automatically issued.

[After]
When you press the "Send" button from the vehicle details page, the selection screen to proceed to "Proceed to Payment" or "Contact & Negotiate" is displayed.
When you press the "Proceed to Payment" button, the order form will be displayed, and when you enter the required information, an invoice will be issued.
When you press the "Contact & Negotiate" button, the message details of My TCV of the inquired vehicle will be displayed. At that point, an Offer message has been sent to the member stores, or PI has been automatically issued.

** The flow from issuing the invoice to the completion of payment is the same as before.

[Selection Screen Image]


Thank you for your understanding and continued support.