Payment Policy

 

Last Updated: June 2026

Payment Policy for ShippingContainersNJ.com

At ShippingContainersNJ.com, we are committed to providing a secure, transparent, and professional purchasing experience. This Payment Policy explains our accepted payment methods, invoicing procedures, payment requirements, and customer responsibilities when purchasing shipping containers, storage containers, refrigerated containers, modular buildings, and custom container solutions.

By placing an order through our website or directly with our sales team, you agree to the terms outlined in this Payment Policy.

We encourage all customers to review our Terms of Service, Shipping Policy, Sales Tax Policy, and Return & Refund Policy before completing a purchase.

Accepted Payment Methods

ShippingContainersNJ.com currently accepts the following payment methods:

  • Bank Wire Transfer

  • Direct Bank Deposit

  • ACH Transfer (where available)

  • Certified Business Check (subject to approval)

  • Company Check (subject to bank clearance)

  • Other approved payment methods agreed upon in writing

Available payment options may vary depending on:

  • Product Type

  • Order Value

  • Delivery Location

  • Project Requirements

If you have questions regarding payment options, please get in touch with our team before placing an order through our Contact Us page.

Payment Terms

Unless otherwise agreed in writing, payment must be received and verified before shipment, dispatch, or delivery of any product.

Payment requirements may vary depending on the type of order.

Standard Inventory Orders

For standard inventory products such as:

  • New Shipping Containers

  • Used Shipping Containers

  • High Cube Containers

  • Refrigerated Containers

  • Storage Containers

Full payment is generally required before delivery scheduling begins.

Browse available inventory on our Available Containers page.

Custom Container Projects

Custom-built and modified container projects may require:

  • Initial Deposit Before Production

  • Progress Payments (where applicable)

  • Remaining Balance Before Delivery

Examples include:

  • Container Offices

  • Modified Shipping Containers

  • Container Pools

  • Modular Buildings

  • Accommodation Units

  • Retail Containers

Customers should carefully review approved specifications, drawings, and project details before authorizing fabrication.

Learn more about our Modified Containers.

Commercial & Government Orders

Large commercial, municipal, educational, and government purchases may qualify for customized payment arrangements.

Any approved payment terms will be documented within the official quotation, invoice, purchase agreement, or contract documentation.

Quotes & Invoices

All quotations issued by ShippingContainersNJ.com are subject to:

  • Product Availability

  • Inventory Changes

  • Market Conditions

  • Freight Costs

  • Manufacturer Pricing Adjustments

Quotes may contain expiration dates and should be reviewed carefully before payment is submitted.

Invoices typically include:

  • Product Descriptions

  • Container Specifications

  • Quantity Ordered

  • Delivery Charges

  • Applicable Sales Taxes

  • Total Amount Due

Customers are responsible for verifying all invoice information before submitting payment.

For tax-related information, please review our Sales Tax Policy.

Order Processing

Orders are processed once payment has been received and successfully verified.

Processing times may vary depending on:

  • Product Availability

  • Container Modifications

  • Production Schedules

  • Delivery Requirements

  • Banking Verification Procedures

Customers will receive confirmation when payment has been successfully received and applied to their order.

Custom Orders & Modified Containers

Custom-built and modified containers often require specialized materials, engineering, fabrication, and production scheduling.

For these projects:

  • Deposits may become non-refundable once production begins.

  • Fabrication will not commence until required payments are received.

  • Approved drawings and specifications should be reviewed carefully before final authorization.

  • Design changes requested after production begins may result in additional costs and revised timelines.

Customers interested in custom solutions can explore our Modified Containers page.

Delivery Scheduling

Delivery scheduling generally begins after payment requirements have been satisfied.

Customers are responsible for:

  • Providing Accurate Delivery Information

  • Confirming Site Accessibility

  • Identifying Access Restrictions

  • Reviewing Delivery Requirements

Additional transportation or placement fees may apply if actual site conditions differ from those originally disclosed.

For complete delivery information, please review our Shipping Policy.

Sales Taxes

Applicable sales taxes may be charged based on:

  • Delivery Location

  • Customer Status

  • Product Type

  • State and Local Tax Regulations

Customers claiming tax-exempt status must provide valid exemption documentation before invoicing.

Failure to provide exemption certificates before payment may result in applicable taxes being charged.

For additional information, please review our Sales Tax Policy.

Payment Security

ShippingContainersNJ.com takes reasonable measures to help protect customer payment information and maintain transaction security.

For security purposes:

  • We do not request banking passwords.

  • We do not store complete credit card information.

  • We do not store sensitive banking credentials on our servers.

  • Customers should verify all payment instructions before transferring funds.

If you receive payment instructions that appear suspicious, please contact our team immediately for verification.

For online payment security best practices, customers may review guidance from the official Federal Trade Commission (FTC).

Failed or Returned Payments

If a payment is declined, reversed, returned, or otherwise unsuccessful:

  • Order processing may be delayed.

  • Delivery schedules may be postponed.

  • Additional banking or administrative fees may apply where permitted by law.

  • Orders may be cancelled if payment cannot be completed within a reasonable timeframe.

Refunds

Approved refunds are processed in accordance with our Return & Refund Policy.

Refund processing times may vary depending on:

  • Original Payment Method

  • Banking Institution Procedures

  • Transaction Verification Requirements

Customers should review our Return & Refund Policy for complete information regarding cancellations, returns, and refund eligibility.

Pricing Errors

While we make every effort to ensure accuracy, pricing, product descriptions, specifications, and inventory availability may occasionally contain errors.

ShippingContainersNJ.com reserves the right to:

  • Correct Pricing Errors

  • Update Product Information

  • Cancel Affected Orders

  • Issue Revised Quotations

Customers will be notified promptly if any correction affects their order.

Helpful Resources

For additional information, please review:

Contact Us

If you have questions regarding:

  • Payment Methods

  • Invoices

  • Deposits

  • Tax Exemptions

  • Transaction Verification

  • Commercial Purchasing

please contact our team before completing your order.

ShippingContainersNJ.com

Email: info@shippingcontainersnj.com

Website: https://ShippingContainersNJ.com

Visit our Contact Us page for assistance.

Our Commitment

At ShippingContainersNJ.com, we believe in honest pricing, secure transactions, and transparent business practices. Our goal is to make purchasing shipping containers simple, secure, and stress-free while providing customers with the information needed to make confident buying decisions.

Reliable Containers. Secure Payments. Nationwide Delivery.