Payment Policy – Shipping Container Sales, LLC

At Shipping Container Sales, LLC, we are committed to providing a transparent, secure, and reliable payment experience for all our customers. Whether purchasing new, used, or refurbished shipping containers, our payment process is designed to be simple, safe, and fully compliant with industry standards. This Payment Policy explains the accepted payment methods, billing procedures, invoice requirements, and important terms customers should review before completing any purchase on www.shipping-containersales.com. We believe in complete clarity so customers can make confident and informed buying decisions.

1. Accepted Payment Methods

To ensure flexibility and convenience, we offer multiple payment options suitable for individuals, contractors, and commercial buyers. All transactions are processed securely, and customer information is always protected through encrypted systems.

We Accept:

• Bank Transfers / Wire Transfers

• Credit & Debit Cards

• ACH Payments (where available)

• Certified Checks & Cashier’s Checks

• Business Purchase Orders (for approved clients)

• Online Secure Payments through our website

Every payment method is verified before order processing begins, ensuring a smooth and error-free delivery timeline.

2. Payment Terms & Order Confirmation

All orders must be paid in full before dispatch unless the customer is approved for special business terms. Once payment is received and verified, customers will receive a confirmation email with their official invoice, delivery details, and any additional instructions related to receiving the container. Because shipping containers require heavy-duty logistics, accurate payment verification helps prevent delays and ensures that delivery is scheduled without interruption.

Orders are only considered confirmed once full payment has cleared. For certified or business checks, verification may take additional time depending on the issuing bank.

3. Pricing Transparency & Tax Information

At Shipping Container Sales, LLC, we maintain a strict transparent-pricing policy so customers always know exactly what they are paying for. All prices listed on our website include container cost, available upgrades, and optional add-ons. Delivery charges are calculated separately based on distance, accessibility, and container size. Any applicable state or local taxes will be clearly listed on your invoice before checkout.

We do not add hidden fees—every cost is communicated before the order is processed.

4. Fraud Prevention & Security

To protect our customers and prevent unauthorized transactions, every payment undergoes security verification. If a transaction appears unusual or does not match customer billing information, our team may request additional verification documents. This protects both the customer and the company from potential fraud.

Security Measures Include:

• Encrypted payment gateways

• Billing address verification

• Identity confirmation (for high-value orders)

• Fraud-monitoring systems

These steps allow us to maintain a safe and trustworthy buying environment for all customers.

5. Refunds & Adjustments

Any billing adjustments or refunds—if approved—are processed using the same payment method originally used for the purchase. Refunds typically take between 5–10 business days, depending on the customer’s financial institution. Customers must refer to our official Refund Policy for complete details regarding eligibility and timelines.

6. Contact & Payment Support

For assistance related to payments, invoices, billing issues, or transaction verification, our support team is always ready to help.

Company Name: Shipping Container Sales, LLC
Email: sales@shipping-containersales.com
Website: www.shipping-containersales.com