Payment

 

💳 Payment Options

We provide multiple secure and transparent payment methods to make your purchase of new and used shipping containers smooth and convenient.


🔐 Primary Payment Method — T/T (Telegraphic Transfer)

We use Telegraphic Transfer (T/T) as our primary and most secure payment method for container purchases in the USA.

✅ Why T/T (Bank Transfer)?

  • ✔ Secure and widely recognized for international trade

  • ✔ Traceable and verifiable through bank receipts

  • ✔ Reliable for bulk orders and commercial clients

  • ✔ Lower processing costs compared to online payment platforms


💰 Alternative Payment Options

In addition to T/T, we also accept:

  • PayPal (buyer protection and global availability)

  • Zelle (fast and convenient within the USA)

⚠️ Additional processing fees may apply for PayPal payments.


📌 Payment Terms

To protect both our company and our clients, we follow a structured and flexible payment process:

Standard Terms

  1. Proforma Invoice Issued

    • Once you confirm the container type, size, and quantity, we issue a Proforma Invoice with full order details.

    • Invoices are valid for 5 days only.

  2. Initial Payment

    • 30% deposit by T/T required to secure your order.

    • Covers order registration, reservation, and preparation for logistics.

  3. Final Payment

    • 70% balance by T/T is due before the release of shipping documents.

    • Documents provided after balance payment include:

      • Commercial Invoice

      • Packing List

      • Bill of Lading (Freight Prepaid)

      • Certificate of Origin (if required)

      • Insurance Certificate (if requested)


Optional Flexible Payment Plans

To accommodate different client needs, we also offer:

  • Full Payment Upfront (fastest processing and dispatch)

  • 50/50 Payment Plan

    • 50% before shipment (order confirmation & logistics booking)

    • 50% after arrival at destination port (prior to container release)

⚠️ Conditions apply. Please confirm availability of this plan with our sales team.


📄 Order Confirmation & Scheduling

  • Once the initial payment is received, your order is booked into our system.

  • After the final balance is received, containers are released for shipment or delivery.


⚠️ Important Notes

  • All bank charges must be borne by the buyer.

  • Payments must be made strictly according to the Proforma Invoice details.

  • Orders not paid within the 5-day validity period may be cancelled or re-quoted.

  • Any payment delays will affect production schedules, logistics, and delivery dates.


📩 How to Confirm Your Payment

After making your payment:

  1. Send a copy of your bank slip, PayPal confirmation, or Zelle screenshots

  2. Include your Invoice Number in the subject line.

  3. Our accounts team will verify and confirm receipt by email.


✅ Why Work with Us?

  • Transparent and professional payment terms

  • Multiple payment methods to suit your needs

  • Full documentation provided for every order

  • Experienced in handling international T/T transactions

  • Trusted supplier of new and used shipping containers across the USA


📞 Contact Us for Secure Payment Instructions

For security reasons, we do not publish our bank details online.

👉 Please contact our sales team to request official payment instructions.


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