Payment Policy
Policy Overview
BPline Containers will offer shipping services to private individuals and/or companies that need container(s) to transport their goods in different locations of their choice as long as they meet the requirements stated by the company. This policy describes the accepted payment methods and guides our esteemed customers in understanding the processes integrated in our systems, ensuring their satisfaction as they choose to ship with us.
Important Notice
Due to the perennial ongoing scam surrounding sales and purchasing of shipping containers, We introduced the Automated Payment Processing System (APPS) to improve the experience of our private professional clients and company clients.
To keep our customers secure and safe, we now accept 50% upfront deposit on every purchase with an agreement to balance payment upon delivery for personal customers and full payment from business organization
Accepted Payment Method.
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- ACH Debit Order
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- Wire Transfer
- Credit/Debit Card
(We charge full payment for credit /debit card purchases)
Payment Process
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- All Payments are processed securely through our dedicated payment processing system.
- Upfront payment are only acceptable via Wire Transfer or ACH Debit Order
- We will not offload units at delivery location until your outstanding balance is paid.
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- All payment are made through our website or via a secured invoice receive from our invoice and sales department.
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- Payments are accepted prior to confirmation of your order to initiate preparation of your shipping container for delivery.
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- Once Payment is made your order will be automatically confirmed and you will receive a confirmation email
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- 24hrs after your order is confirmed you will receive an email with a delivery tracking number for you to track and trace your delivery.
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- Once Payment is made and the tracking number is issued, you will not be able to cancel your order till it is delivered. Please read our return and refunds policy to understand this.
- We send out invoices for payment with a 72hours due date or otherwise extended, we securely generate payment information such as account numbers and routing numbers for every sale and these accounts are only active for 5business days. i.e if payment for units are not completed within 5days the account information provided will be null.
Also note that;
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- 50% deposit is a commitment deposit to assure that we deliver the unit and you also have the funds to pay for the shipping contanier.
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- We do not accept payment via Cashier’s Check or any form of check.