Prime-Port Containers LLC Payment Policy

1. Purpose

This Payment Policy outlines the terms and conditions governing all payments made to Prime-Port Containers LLC for the purchase of shipping containers, accessories, and related services. It ensures transparency, security, and a smooth transaction process for all customers.

2. Accepted Payment Methods

We accept the following payment methods:

• Bank Transfers (Local and International)
• Credit/Debit Cards (Visa, MasterCard, etc.)
• Certified Checks (subject to clearance)

Note: All payments must be made in the agreed currency as stated on the invoice.

3. Payment Terms

• Full Payment Requirement: Orders must be paid in full before processing, dispatch, or delivery unless otherwise agreed in writing.
• Deposit Option: For bulk or custom orders, a minimum deposit of 50% may be required to initiate the order, with the balance due before shipment.
• Invoice Validity: All invoices are valid for 7–14 days, after which pricing and availability may change.

4. Order Confirmation

• Orders are confirmed only after payment has been received and verified.
• Prime-Port Containers LLC reserves the right to cancel or delay any order if payment is not completed within the specified timeframe.

5. Late Payments

• Late payments may result in:
  
  • Delayed order processing or shipment
  • Additional storage or administrative fees
• Continued non-payment may lead to order cancellation without prior notice.

6. Refund Policy

• Eligible Refunds: Refunds are only issued for canceled orders (before shipment) or in cases where Prime-Port Containers LLC cannot fulfill the order.
• Non-Refundable Fees: Processing fees, inspection fees, and custom modification costs are non-refundable.
• Refunds will be processed within 7–10 business days using the original payment method where possible.

7. Currency & Transaction Fees

• Customers are responsible for:
  
  • Any bank charges or transfer fees
  • Currency conversion fees (if applicable)
• The full invoiced amount must be received by Prime-Port Containers LLC.

8. Fraud Prevention & Security

• All payments are subject to verification for security purposes.
• Prime-Port Containers LLC reserves the right to request additional identification or documentation for large or suspicious transactions.

9. Ownership of Goods

• Ownership of all containers and goods remains with Prime-Port Containers LLC until full payment has been received and cleared.

10. Disputes

• Any payment disputes must be submitted in writing within 5 business days of the transaction.
• We are committed to resolving disputes promptly and fairly.

11. Policy Updates

Prime-Port Containers LLC reserves the right to update or modify this Payment Policy at any time. Changes will be effective immediately upon posting on our website or official communication channels.

12. Contact Information

For payment-related inquiries or assistance:

• • Email: [info@primeportcontainersllc.com]
  • you can also use the livechat section to get to us as soon as possible.