Last Updated: 25/2025
At Container Zone LLC, we are committed to providing transparent, secure, and reliable payment processes. This Payment Policy outlines the terms and conditions governing all payments made for our products and services. By purchasing from Container Zone LLC, you agree to the terms set forth below.
Accepted Payment Methods
Container Zone LLC accepts the following forms of payment:
- Credit & Debit Cards (Visa, Mastercard, American Express, Discover)
- ACH / Bank Transfers
- Wire Transfers
- Certified Checks or Money Orders
- Digital Invoices (via authorized payment processors)
- PayPal (if applicable)
Payment method availability may vary based on order type, order amount, and customer location.
Payment Terms
- Full payment is required prior to container release or delivery, unless an approved written agreement states otherwise.
- For custom orders, modifications, or specialty containers, a non‑refundable deposit may be required.
- All invoices must be paid by the due date specified. Late payments may result in additional fees, order delays, or cancellation.
Pricing & Currency
- All prices are listed in U.S. Dollars (USD) unless otherwise specified.
- Pricing may change without notice; however, confirmed quotes or invoices remain valid until their stated expiration date.
- Taxes, delivery fees, and additional service charges (if applicable) will be clearly outlined in your invoice.
Security & Fraud Prevention
Container Zone LLC takes payment security seriously.
- All online payments are processed through secure, encrypted platforms.
- Orders may be subject to verification, including identity checks or proof of authorization.
- Any suspicious or fraudulent activity may lead to order cancellation.
Refunds & Cancellations
Refunds are handled on a case‑by‑case basis.
- Standard containers may be eligible for a refund before shipment, minus processing fees.
- Custom, modified, or special‑order containers are non‑refundable once production or sourcing has begun.
- Refunds (when approved) are issued to the original payment method within 5–10 business days.
- Delivery fees, inspection fees, and third‑party service costs are non‑refundable.
For a full explanation, please refer to our Refund & Return Policy.
Chargebacks & Disputes
Container Zone LLC encourages customers to contact us directly with any billing concerns.
- Initiating a chargeback without contacting us first may result in account suspension or additional fees.
- We work with payment processors to dispute invalid or fraudulent chargebacks.
Late or Failed Payments
- Payments not received by the due date may incur late fees.
- Orders with outstanding balances may be paused, delayed, or cancelled.
- Customers are responsible for all costs associated with failed payments, including bank or processor fees.
Invoicing & Documentation
Upon request, customers can receive:
- Detailed invoices
- Payment confirmations
- Delivery or pickup documentation
- Proof of ownership upon full payment
Contact Information
For billing questions or payment assistance, please contact:
Container Zone LLC – Billing Department
Email: info@containerzonellc.com
Phone: (XXX) XXX‑XXXX
Business Hours: Monday–Friday, 8 AM – 5 PM (Local Time)
By completing a purchase with Container Zone LLC, you acknowledge and agree to this Payment Policy. We appreciate your trust and look forward to serving your container needs.