Payment Policy

Secure, Verified Payment for High-Value Orders

Purchasing a prefabricated container home or modular unit is a significant investment. To ensure transparency, security, and a smooth project workflow, we use verified payment methods suitable for high-value, made-to-order products.

Production, customization, and delivery scheduling begin only after payment has been fully received and verified.

Accepted Payment Methods

1. Bank Wire Transfer (Primary Method)

Bank wire transfer is the preferred and most reliable payment option for our products.

  • Available for both U.S. and international customers
  • Enables faster order verification and project scheduling
  • Ideal for customized units and bulk orders
  • Payment instructions are provided after order confirmation

Once funds are confirmed, your order is released for fabrication planning and logistics coordination.

2. Credit or Debit Card (Limited Availability)

We accept major credit and debit cards, including Visa, Mastercard, and American Express, when available.

  • Subject to transaction limits and processor approval
  • Additional identity and fraud-prevention verification may be required
  • Availability may be temporarily paused due to gateway compliance reviews

If card payment is unavailable at checkout, alternative approved payment options will be provided.

3. Certified or Cashier’s Check (U.S. Only)

Certified or cashier’s checks are accepted from recognized U.S. financial institutions.

  • Commonly used for institutional, commercial, or municipal projects
  • Orders proceed after funds have fully cleared (typically 3–5 business days)

Payment Verification & Order Processing

All orders move into production only after payment has been:

  • Successfully received
  • Verified by our billing department
  • Cleared for use

This process allows us to:

  • Secure manufacturing capacity
  • Allocate materials accurately
  • Prepare documentation and compliance requirements
  • Maintain realistic production and delivery timelines

Transparent Pricing. No Surprises.

We maintain clear and upfront pricing at every stage.

  • Checkout Orders: The total shown at checkout reflects the full cost of the product and standard delivery services.
  • Bulk Orders (3+ Units): Pricing and logistics are provided through a customized written quote.
  • Custom Modifications: Any optional upgrades or changes are documented in a written addendum with itemized costs before approval.

We do not apply hidden fees or post-payment price changes.

Invoicing & Communication

Once payment is confirmed, you will receive:

  • A formal paid invoice
  • Confirmation of production scheduling
  • Ongoing updates at key milestones, including fabrication start and delivery coordination

Payment Plans for Large Projects

For multi-unit developments or phased construction projects, structured payment schedules may be available upon request. Eligibility and terms are reviewed individually.

Need Assistance?

If you have questions about accepted payment methods, verification timelines, or documentation, our billing team is available to assist before and after order placement.

How to Proceed

Select your unit → Complete checkout → Receive payment instructions → Payment verification → Order processing begins

Clear terms. Verified payments. No hidden conditions.