Payment Policy
At InterMobile Containers, we are committed to providing a seamless and secure payment experience for our customers. This Payment Policy outlines the methods of payment we accept, our billing process, and other important information related to your purchases of shipping containers, modified containers, and cargo enclosed trailers.
Accepted Payment Methods
We offer several convenient payment methods to ensure a smooth transaction process:
- Credit and Debit Cards: We accept all major credit and debit cards, including Visa, MasterCard, American Express, and Discover.
- Bank Transfers: Direct bank transfers are accepted. Our bank details will be provided upon request or during the checkout process.
- Checks: Personal or business checks are accepted. Please note that orders paid by check will be processed once the check has cleared.
- PayPal: Secure payments can be made via PayPal.
- Financing Options: We offer financing options through approved third-party lenders. Please contact our sales team for more information.
Payment Terms
Full Payment
Unless otherwise agreed upon, full payment is required at the time of purchase. Orders will not be processed or shipped until payment is received and verified.
Partial Payments and Deposits
In certain cases, we may allow for partial payments or deposits. The terms for partial payments or deposits will be specified in your sales agreement. The balance must be paid in full before the product is shipped or delivered.
Payment Due Dates
For customers with approved credit terms, payment is due according to the terms specified in your sales agreement or invoice. Late payments may incur additional fees or interest charges.
Secure Payment Processing
We prioritize the security of your payment information. Our payment processing systems are compliant with the highest standards of security, including:
- SSL Encryption: All transactions are encrypted using Secure Socket Layer (SSL) technology.
- PCI Compliance: We adhere to Payment Card Industry Data Security Standards (PCI DSS) to ensure your payment information is handled securely.
Billing and Invoices
Invoice Issuance
Invoices will be issued upon receipt of payment. For orders requiring a deposit or partial payment, an initial invoice for the deposit amount will be issued, followed by a final invoice once the balance is paid.
Invoice Discrepancies
If you notice any discrepancies on your invoice, please contact our billing department immediately. We will work with you to resolve any issues as quickly as possible.
Cancellations and Refunds
Order Cancellations
Orders can be canceled prior to shipment. If you need to cancel your order, please contact us as soon as possible. Cancellation fees may apply depending on the status of your order.
Refunds
Refunds will be processed according to our Return Policy. Approved refunds will be issued to the original method of payment. Please allow up to 10 business days for the refund to be processed.
Contact Us
For any questions or concerns regarding our Payment Policy, please contact us at:
InterMobile Containers
Company Registration Number: 6763119
Phone/WhatsApp : +1 661 409 6992 / +1 (609) 435-3091
Email: info@intermobilecontainers.com
Address:160 GREENTREE DR STE 101, DOVER, Kent, DE, 19904