KEEYAK | Vehicle purchase checklist
Blank planning worksheet. Not a quotation, contract or transaction record.

1. YOUR REQUIREMENT
New cars / used-car sourcing:
Brand, model and exact version:
Model year / production or registration requirements:
Quantity for each model:
Destination country and receiving port / border:
Steering side and seating layout required:
Budget, currency and timing:
Acceptable alternatives:

2. VEHICLE & OFFER
Named seller and contact:
Contracting party and payment recipient:
Vehicle / batch reference; VIN where applicable:
Version, equipment and quantity confirmed on:
Supply status and preparation time:
Price, currency, validity and handover point:
Included / excluded / estimated costs:
Payment stages, inspection timing and release conditions:
Changes, cancellation and refund terms:

3. INSPECTION, IF COMMISSIONED
Provider, date and location:
Vehicle identities and scope:
Fee and who approves it:
Required photos, readings, records and report format:
Unchecked items, findings and accepted exceptions:
Further checks before acceptance:

4. EXPORT & HANDOVER
Exporter and transport provider:
Route, service reference and receiving contact:
Export / commercial documents and provider for each:
Release condition, keys and included accessories:
Insurance / claims procedure:
Destination clearance, tax, registration and onward transport party:
Missing records and agreed delivery dates:

5. SUPPORT
Named order contact:
Warranty territory, provider, coverage and exclusions:
Local diagnosis / repair approval and cost responsibility:
Issue reference, evidence, next action and update agreed:

Check that the same company, vehicle and order references appear across the
relevant records. This worksheet does not confirm stock, import approval,
inspection results, shipping availability or warranty coverage.

Contact: contact@keeyak.com | WhatsApp +86 133 6846 9976