Effective Date: July 29, 2026
This Payment Policy explains the payment methods, payment processing requirements, and order confirmation procedures applicable to purchases made through Moving Shipping Containers.
This policy may be updated periodically. The effective date above reflects the most current version. Customers are encouraged to review this page before placing an order.
1. Accepted Payment Methods
Available payment methods may vary depending on the order value, product, customer, and applicable payment processing requirements.
The payment methods available for a specific order will be communicated during the ordering process or shown on the applicable checkout, quotation, or invoice.
Bank Wire Transfer
Bank wire transfer may be available for container and equipment purchases, particularly for higher-value orders.
When payment is made by bank wire transfer:
Wire instructions are provided through an official invoice or other authorized payment documentation.
Customers should verify payment instructions before sending funds.
Orders are processed after the required funds have been received and cleared.
Customers are responsible for any fees charged by their financial institution.
Delivery scheduling will not begin until the required payment has been successfully received and cleared, unless otherwise agreed in writing.
Customers should contact us directly if they have questions about payment instructions.
ACH or Electronic Bank Transfer
ACH or electronic bank transfers may be available for eligible orders or approved customers.
ACH payments are subject to processing and verification requirements. Orders will be processed after the required funds have been received and cleared, unless different terms have been agreed to in writing.
Processing times may vary depending on the customer’s financial institution and the payment method used.
Credit and Debit Cards
Credit and debit card payments may be accepted for eligible purchases, subject to applicable processing limits and verification requirements.
Depending on the order, card payments may be subject to:
Transaction limits
Payment authorization requirements
Additional identity or billing verification
Applicable payment processing fees, where disclosed before payment
For higher-value purchases, alternative payment arrangements may be discussed with the customer before the order is finalized.
The availability of card payments may vary depending on the order and payment processing requirements.
Other Payment Methods
If another payment method is available for a specific order, the applicable terms and instructions will be provided before payment is made.
Moving Shipping Containers does not accept cash payments for container deliveries unless expressly agreed to in writing in advance.
Personal checks, money orders, and other payment methods are not accepted unless specifically approved in writing before payment.
2. Payment and Order Processing
Unless otherwise agreed to in writing, payment must be received and cleared before a container is released for delivery.
An order is considered confirmed when:
The product and order details have been confirmed;
The applicable payment requirements have been completed; and
Payment has been successfully received and cleared.
Customers may receive an invoice or order confirmation containing applicable product details, pricing, delivery information, and payment instructions.
If additional information is required to verify an order or payment, processing may be delayed until the requested information has been provided.
3. Deposits and Special Orders
Certain customized, modified, or special-order products may require a deposit before work or preparation begins.
If a deposit is required, the amount and applicable terms will be communicated to the customer before payment is made.
Deposits for customized or special-order products may be non-refundable when costs have already been incurred for materials, labor, customization, or other work performed specifically for the customer.
Any applicable deposit and cancellation terms will be provided in the applicable quotation, invoice, or order agreement.
4. Split Payments and Payment Arrangements
In certain circumstances, Moving Shipping Containers may approve an alternative payment schedule in writing.
Any approved payment arrangement will specify:
The amount due at each stage
The payment deadline
The conditions for delivery or release
Any applicable requirements
Unless a different arrangement has been confirmed in writing, the full purchase amount and applicable delivery charges must be paid and cleared before delivery.
Cash on Delivery (COD) is not available unless expressly agreed to in writing before the order is placed.
5. Payment Verification and Fraud Prevention
For certain transactions, particularly higher-value orders, we may request additional information to verify the payment and order.
Verification may include:
Confirmation of billing information
Confirmation of delivery information
Confirmation of payment details
Government-issued identification, where reasonably required
Business information for certain commercial or institutional purchases
These measures may be used to help protect customers and the company against unauthorized transactions and payment fraud.
We reserve the right to delay, decline, or cancel an order when payment cannot be verified or when we reasonably suspect fraudulent or unauthorized activity.
If an order is delayed or canceled for verification reasons, we will contact the customer using the information provided with the order.
6. Payment Security
Payment information is handled according to the payment processor and payment method used for the transaction.
Where payments are processed through third-party payment providers, the applicable provider’s security and privacy practices may apply.
Customers should not send complete payment card numbers, passwords, or other sensitive financial information by email.
For bank transfers, customers should independently verify payment instructions before sending funds. If payment instructions appear to have changed unexpectedly, customers should contact Moving Shipping Containers using the official contact information listed on this website.
7. Pricing, Taxes, and Currency
All prices displayed on our website are in U.S. Dollars (USD) unless otherwise stated.
Product prices and availability may change based on inventory and other business factors. The price applicable to an order will be confirmed before payment is completed.
Unless expressly stated otherwise, applicable prices may not include:
Sales tax
Delivery or transportation charges
Site preparation
Special placement services
Crane or specialized equipment
Other additional services
Applicable charges will be communicated to the customer before the order is finalized.
Sales tax may apply based on the delivery location and applicable tax laws.
Customers claiming tax-exempt status are responsible for providing valid exemption documentation when required and before payment is completed.
The final invoice or order confirmation will reflect the agreed product price and any applicable charges included in the order.
8. Quotes and Price Changes
Written quotations may be valid for a limited period as stated on the quotation.
Unless a quote is expressly identified as fixed or guaranteed, pricing may change if the quotation expires before the order is confirmed.
Changes in product availability, transportation costs, or other applicable factors may affect pricing before an order is finalized.
Once an order has been confirmed and payment has been received, the agreed price will be reflected in the applicable invoice or order confirmation, subject to the terms of that order.
9. Refunds and Cancellations
Refunds and returns are governed by the Moving Shipping Containers Refund & Return Policy.
Cancellation eligibility depends on the status of the order and whether the product has been dispatched, delivered, customized, or otherwise prepared specifically for the customer.
Customers requesting cancellation should contact us as soon as possible at:
support@movingshippingcontainers.com
If a refund is approved, it will generally be issued using the original payment method, subject to applicable payment processor requirements and the terms of the Refund & Return Policy.
Refund processing times may vary depending on the payment method and financial institution.
Any applicable cancellation, return transportation, restocking, customization, or other charges will be handled according to the applicable order terms and Refund & Return Policy.
10. Billing Questions and Payment Disputes
Customers who have questions or concerns regarding a payment, invoice, or billing charge are encouraged to contact us promptly so that we can review the matter.
Please provide relevant order information when contacting us so that we can investigate the issue efficiently.
If a payment dispute or chargeback is initiated, we may provide the relevant transaction, order, invoice, delivery, and communication records to the applicable payment processor or financial institution as part of the dispute process.
Nothing in this policy limits a customer’s rights under applicable law or the rules of the payment network or financial institution involved in a transaction.
11. Payment Instructions and Fraud Awareness
Customers should use only payment instructions provided through official Moving Shipping Containers communication channels.
We will never ask customers to send payment to an unrelated individual or an account that has not been properly identified in the official order documentation.
If a customer receives unexpected payment instructions or is asked to change the payment destination, the customer should contact us directly using the contact information published on our official website before sending funds.
12. Policy Updates
Moving Shipping Containers may update this Payment Policy from time to time.
Any changes will be posted on this page with an updated effective date.
The effective date shown at the beginning of this policy indicates the most recent revision.
Customers are encouraged to review the policy before placing an order.
Contact Us
For questions about payments, invoices, order confirmations, or payment processing, please contact us:
Moving Shipping Containers
Email: support@movingshippingcontainers.com
Email: sales@movingshippingcontainers.com
Phone: +1 (214) 385-5305
Address:
6823 S State Hwy 78
Nevada, TX 75173
USA
Our team can assist with questions regarding available payment methods, invoices, order confirmations, and payment requirements.