Payment Policy
4.1 Official Payment Channels Only
All payments must be made only to the official bank account or authorised payment channel
communicated by BSECARS.
4.2 NO CASH BOOKINGS
BSECARS does not accept cash bookings. Customers should not hand cash to sales staff,
representatives, agents or other persons in connection with a vehicle booking.
4.3 NO UNAUTHORISED THIRD-PARTY PAYMENTS
Customers should not make payments to personal accounts, individual employees, brokers, agents or
other third-party accounts unless the payment has been specifically authorised in writing by BSECARS.
4.4 Payment Verification
A payment is treated as received only after the amount is successfully credited and verified in the
Company’s designated account. A screenshot, UTR number or payment instruction alone is not
confirmation of receipt.
4.5 Payment Source
BSECARS may request clarification or supporting documentation where a payment originates from an
account that does not correspond to the customer or transaction records.
4.6 Vehicle Procurement / Payment Clearance
Where the transaction requires payment clearance before procurement, dispatch or delivery, BSECARS
may proceed only after the required amount has been received and verified.
4.7 Payment Fraud
Customers should independently verify bank details through official BSECARS contact channels before
transferring funds. BSECARS is not responsible for losses caused by payments made to fraudulent,
impersonating or unauthorised accounts.
All payments must be made only to the official bank account or authorised payment channel
communicated by BSECARS.
4.2 NO CASH BOOKINGS
BSECARS does not accept cash bookings. Customers should not hand cash to sales staff,
representatives, agents or other persons in connection with a vehicle booking.
4.3 NO UNAUTHORISED THIRD-PARTY PAYMENTS
Customers should not make payments to personal accounts, individual employees, brokers, agents or
other third-party accounts unless the payment has been specifically authorised in writing by BSECARS.
4.4 Payment Verification
A payment is treated as received only after the amount is successfully credited and verified in the
Company’s designated account. A screenshot, UTR number or payment instruction alone is not
confirmation of receipt.
4.5 Payment Source
BSECARS may request clarification or supporting documentation where a payment originates from an
account that does not correspond to the customer or transaction records.
4.6 Vehicle Procurement / Payment Clearance
Where the transaction requires payment clearance before procurement, dispatch or delivery, BSECARS
may proceed only after the required amount has been received and verified.
4.7 Payment Fraud
Customers should independently verify bank details through official BSECARS contact channels before
transferring funds. BSECARS is not responsible for losses caused by payments made to fraudulent,
impersonating or unauthorised accounts.