Currency selection must be reviewable by a third party. Collect account verification, payment terms, bank receipts, and milestone evidence, then confirm that they point to the same contract, batch, or VIN. Documents that cannot be matched should remain pending and cannot eliminate exposure of funds before verifiable delivery progress. Final action must follow the boundary that an account or entity change requires suspension and re-verification.
For the next step, see How Can a Dealer Estimate Gross Margin Before Importing Chinese Cars?.