THE PROCESS
CONFIDENCE AND PEACE OF MIND

We strive too earn your trust so we keep the procurement process easy and transparent.  After you make contact with us: 

1.   Customer fills out intake form so we gain an insight into specific requests and details 

2.   Customer will be contacted within 24/48 hours via text and/or e-mail

3.   Within 24 hours of making contact a quote will be sent via e-mail and text

4.   Upon receipt and acceptance of the quote an electronic invoice will be generated with

        instructions on scheduling and preferred method of payment.

       (Note: we prefer ACH bank wire or Zelle simply because there are no additional processing fees added)

5.   Order will be confirmed with a date and time that is convenient for customer  

We request payment in full OR a small deposit to secure container request. We understand, that in these times, unfortunately, clients are concerned about fraud in the industry and prefer not to pay upfront. We have established a process to give each customer options for each individual order.  In some cases we give customers the option to pay full amount upon delivery.

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Overall, our process is designed to ensure timely and secure delivery of high-quality shipping containers to our clients, while also prioritizing financial security, peace of mind and ease.