Payment Policy

Welcome to Mobile Containers! This Payment Policy outlines the terms and conditions governing payments for our products and services, including shipping containers, modified containers, and jackleg cabins Nationwide. By making a purchase from Mobile Containers, you agree to the terms outlined below. Please review this policy carefully before proceeding with any transactions.

Accepted Payment Methods

1. Bank Wire Transfer (Preferred for High-Value Orders)

Bank wire transfer is the preferred payment method for container and heavy equipment purchases, especially for high-value transactions.

Benefits

  • Secure and direct transfer of funds
  • Ideal for large transactions without processing limits
  • Lower risk of payment reversals or chargebacks

Important Notes

  • Domestic U.S. wire instructions are provided on the official invoice
  • Orders are processed only after funds are received and cleared
  • Customers are responsible for any bank transfer fees
  • Wire transfers are typically required for orders exceeding standard card limits

2. ACH (Electronic Bank Transfer)

ACH payments are available upon request for approved customers.

Key Details

  • Processing time: 1–3 business days
  • Subject to internal verification procedures
  • Orders are released only after funds have fully cleared

ACH is commonly used by corporate, institutional, and repeat buyers.

3. Credit & Debit Card Payments (Limited Use)

We accept major credit and debit cards, including:

  • Visa
  • Mastercard
  • American Express
  • Discover

Conditions

  • Transaction limits may apply
  • Larger orders may require a split payment (partial card + balance via wire or ACH)
  • Additional verification may be required for fraud prevention

Due to processing fees and chargeback risks, card payments are generally reserved for smaller transactions or deposits.

4. Certified Funds

By prior arrangement, we may accept:

  • Cashier’s checks
  • Certified bank checks

Conditions

  • Must be issued by a recognized U.S. financial institution
  • Funds must fully clear before order release
  • Personal or standard business checks are not accepted unless pre-approved

Payment Timing & Order Processing

  • Full payment is required before shipment or pickup
  • Orders are processed only after payment confirmation
  • Delivery scheduling begins once funds have cleared

Cash on Delivery (COD) is not available due to the value and logistics of freight-based shipments.

Verification & Fraud Prevention

To ensure secure transactions, we may request additional verification, including:

  • Government-issued photo identification
  • Business verification documents (for corporate purchases)
  • Confirmation of billing and delivery information

These measures are standard for high-value equipment transactions and help prevent fraud or delivery disputes.

Pricing, Taxes & Currency

  • All prices are listed in U.S. Dollars (USD)
  • Applicable sales tax is calculated based on delivery location and legal requirements
  • Tax exemption certificates must be submitted prior to payment, if applicable

Invoices reflect the final agreed pricing, taxes, and delivery terms.

Payment Disputes & Chargebacks

Customers are encouraged to contact us directly regarding any billing concerns.

Initiating a chargeback without prior communication may result in:

  • Order processing delays
  • Suspension of future purchasing privileges

We are committed to resolving all payment-related matters professionally, transparently, and efficiently.