Ghanaian low-priced used-car dealers should pay only after the seller, contract, invoice, and payment account form a complete, consistent chain. Finance personnel should verify the company name, account name, order number, and payment currency, and require authorization documents and contractual basis for any third-party collection arrangement; purchasing personnel must not accept an account replacement based solely on chat records. If inconsistencies arise, obtain written clarification from authorized representatives of both parties first. See How buyers can confirm payment details are legitimate.
How can Ghanaian low-priced used-car dealers avoid paying an inconsistent entity?
Explains how Ghanaian low-priced used-car dealers can identify payment risks when the contract seller, invoicing party, and payee differ.

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