02. Payment Schedule

Payment requirements vary depending on order type:

• Standard in-stock containers — full payment required before dispatch
• Custom-modified containers — 50% deposit required to begin fabrication, balance due before delivery
• Large fleet or commercial orders — custom payment schedules available upon request

03. Deposits

For modified or custom-built containers, a non-refundable deposit of 50% of the total order value is required to secure your build slot and begin fabrication. This deposit confirms your order and covers material procurement and labor scheduling.

04. Payment Security

All card transactions are processed through PCI-DSS compliant payment gateways. We do not store your full card number on our servers. Your payment data is encrypted in transit and handled exclusively by our certified payment processor.

• SSL encryption on all payment pages
• No card details stored on our servers
• PCI-DSS compliant processing
• Fraud monitoring on all transactions

05. Invoicing

A detailed invoice will be issued for every order, itemizing the container cost, modification charges, delivery fee, and applicable taxes. Invoices are sent to the email address provided at the time of order. Copies are available upon request at any time.

06. Failed or Declined Payments

If a payment fails or is declined, your order will be placed on hold until payment is successfully completed. We will notify you promptly by email and phone. Orders held for more than 5 business days due to payment failure may be cancelled and any reserved inventory released.

07. Payment Questions

For payment assistance, invoicing queries, or to request wire transfer instructions, please contact our team directly.