(Vehicle Auction Search & Purchase Services)

ALFACAR INC • Miami, Florida‍

This Public Offer Agreement (“Offer”) constitutes a legally binding agreement between ALFACAR Inc., a licensed motor vehicle dealer/broker in the State of Florida (“Provider”), and any individual or entity (“Client”) who submits payment for an invoice issued by Provider.Payment of an invoice shall constitute full and unconditional acceptance (“Acceptance”) of all terms contained in this Offer.

1.1. This Offer is published publicly on ALFACAR Inc.’s website and is available prior to payment.
1.2. Any person who pays an invoice issued by ALFACAR Inc. automatically enters into a legally binding agreement with Provider.
1.3. This Offer governs services related to vehicle search, evaluation, auction participation, financing assistance, and coordination of vehicle delivery within the United States.

Provider offers the following services:

• Searching for used vehicles on U.S. auto auctions (Manheim, Copart, IAAI, etc.)

• Providing analysis, reports, and recommendations

• Submitting vehicles for financing pre-approval (if applicable)

• Participating in auction bidding on behalf of the Client

Coordinating transportation and delivery

Provider offers services only and does not guarantee:

• Winning any specific auction

• Securing financing or approval

• Any specific vehicle price or condition

• Market availability of any specific vehicle

3.1. The service fee (“Retainer Fee”) is $799 USD, paid in advance and non-refundable.
3.2. Services are deemed to have commenced immediately upon market research and provision of vehicle options.
3.3. After the Client approves a specific vehicle, the Client must pay:

• 20% deposit of the estimated vehicle price for cash purchases; OR

• full down payment required by the financing bank for credit/lease purchases. 

3.4. All additional costs are the sole responsibility of the Client, including but not limited to:

• taxes and DMV registration fees

• transportation/shipping

• storage fees

• auction fees

• banking/processing fees

• Insurance

3.5. Payment of an invoice equals full acceptance of this Offer and all contractual terms.

4.1. This Offer is valid for 30 calendar days from the date the invoice is paid.
4.2. Provider will supply up to 10 vehicle options.
Additional vehicle options are billed at $50 per option.

5.1. Client must approve all vehicle options, VIN numbers, budgets, and bidding limits in writing, including via:

• email
• SMS
• WhatsApp
• Telegram
• any other digital communication

These confirmations have full legal force of a written signature.

5.2. After the Client pays the deposit/down payment, Provider will bid at auction.
5.3. If Provider wins the auction, the vehicle is considered purchased by the Client.
5.4. All risks and responsibilities transfer to the Client immediately upon winning the bid, regardless of physical location of the vehicle.

6.1. All vehicles are acquired “AS IS / WHERE IS”, with no warranty from Provider.
6.2. Provider is not responsible for hidden defects not disclosed by:

• auction platforms

• inspectors

• banks

• insurance companies

• transportation companies

6.3. Provider aims to source primarily Green Light vehicles, but the final selection is solely the Client’s decision.

7.1. Provider’s total liability is strictly limited to the amount of the Retainer Fee ($799 USD).
7.2. Provider is not liable for:

• delays caused by third parties

• vehicle condition issues

• financing decisions

• indirect losses, including rental, loss of use, or loss of profits

The Client is considered in default if they:

• fail to pay deposit/down payment within 24 hours after vehicle approval

• refuse to complete the purchase after winning the auction

• provide false, incomplete, or misleading information

• fail to pay required taxes, shipping, storage fees, or other obligations

In case of default, Provider may:

• terminate all services

• retain all payments received

• recover damages

• hold or repossess the vehicle until full settlement

• resell the vehicle to recover Provider’s expenses
(remaining funds, if any, will be returned to the Client)

Client has 10 calendar days to cure default after written notice.

9.1. The Client must take delivery of the vehicle within 7 days after arrival.
9.2. Storage after 7 days is billed at $100/day.
9.3. If the vehicle is not collected within 30 days, Provider may sell the vehicle to cover all expenses.

Provider is not liable for delays or non-performance caused by events outside of Provider’s control, including but not limited to:
natural disasters, epidemics, government restrictions, strikes, system outages, auction or bank failures, or transport interruptions.

11.1. All disputes shall first be attempted through negotiation.
11.2. If unresolved, disputes shall be handled exclusively in the courts of Miami-Dade County, Florida.
11.3. Client expressly consents to Florida jurisdiction, regardless of residence.
11.4. The losing party shall reimburse all attorney fees, expert fees, and court costs.

• This Offer is the full agreement and supersedes all prior verbal statements or marketing content.

• Amendments are valid only in writing, signed by Provider.

• Client agrees to indemnify Provider for losses caused by misrepresentation.

• Client agrees not to publish defamatory statements about Provider until the final legal resolution of any dispute.

Payment of an invoice constitutes:

• acceptance of this Offer

• agreement to electronic contracting

• acknowledgment of full understanding

Under the ESIGN Act (15 U.S.C. §7001).