Argentine auto dealers should maintain separate payment ledgers by batch rather than relying on the total order amount in place of batch-level verification. Each batch should link to its contract schedule, VIN list, shipping documents, amount payable, and approver, and dealers should confirm before payment that its vehicles have not been counted in another batch. If shipments are consolidated or split, update the written allocation schedule first. Destination-country customs clearance and related procedures are subject to the applicable requirements of authorities, licensed providers, and the contract. See Protections That Multiple-Batch Import Contracts Should Include.