1. Accepted Payment Methods
We accept the following payment methods:
- 🏦 Bank Wire Transfer
- 🔁 ACH Transfer
- 💳 Credit / Debit Cards — Visa, MasterCard, American Express, Discover
Checks — By Prior Written Approval Only
We may accept the following by prior written approval:
- Cashier's checks
- Certified bank checks
All checks are subject to the following conditions:
- Must be issued by a recognized U.S. financial institution
- Funds must fully clear before any container is released or delivered
- Personal or standard business checks are not accepted unless explicitly approved in advance
2. Payment Terms
Full payment is required prior to container release or delivery, unless otherwise agreed to in writing. Orders will not be scheduled for delivery until payment has been received and cleared.
Split-Payment Option
For certain orders, a split-payment arrangement may be approved:
| Stage | Amount Due | Timing |
|---|---|---|
| Upfront Deposit | 50% | At time of order confirmation |
| Remaining Balance | 50% | Upon confirmed delivery |
3. Payment Processing & Security
- All payments are processed through secure and reputable payment gateways.
- Credit card information is encrypted during transmission and is not stored on our servers.
- A temporary authorization hold may be placed on card payments to verify funds; this hold is released according to your bank's policies.
- Charges are finalized once the order is confirmed and scheduled for delivery.
- We reserve the right to pause or cancel any transaction if suspicious or potentially fraudulent activity is detected.
4. Pricing & Quotes
- All prices are listed in U.S. Dollars (USD).
- Prices are based on current inventory, market conditions, and logistics availability.
- Written quotes are valid for a limited time and may change if payment is not received within the quoted period.
5. Refunds & Cancellations
- Refunds and returns are governed by our Return & Refund Policy.
- If a refund is approved, it will be issued using the original payment method, less any applicable fees.
- Refunds typically process within 10 business days.
- Orders canceled after shipment may be subject to return shipping and handling costs.
6. Disputes & Chargebacks
Customers agree to contact Cargo Container Supply directly to resolve any billing concerns before initiating a chargeback.
7. Policy Updates
Cargo Container Supply reserves the right to update this Payment Policy at any time. Any changes will be posted on our website with an updated effective date. Continued use of our services after such changes constitutes your acceptance.