PAYMENT POLICY

Container Home Solutions accepts Bank Transfer only as the official method of payment. This includes:

• ACH Bank Transfers (U.S. domestic)

• Wire Transfers (domestic and international)

We do not accept cash, checks, credit cards, or third-party payment platforms unless expressly agreed to in writing.

• All payments must be made in U.S. Dollars (USD) unless otherwise stated on the invoice.

• Payment terms will be clearly outlined on each invoice or contract.

• Standard payment terms are due upon receipt, unless a different payment schedule is agreed to in writing.

• For large projects or international shipments, partial or milestone-based payments may be required.

• A deposit or advance payment may be required before services commence.

• Work, scheduling, shipping arrangements, or container release will not begin until the required payment or deposit has been received and confirmed.

• Deposits are generally non-refundable, unless otherwise specified in a written agreement.

• Official banking details will be provided on:

  • Issued invoices

  • Written contracts

  • Authorized payment instructions from Container Home Solutions

  Clients are responsible for ensuring all bank transfer details are entered accurately. Container Home Solutions is not responsible for delays or losses caused by incorrect banking information provided by the client.

• • Clients are responsible for all bank fees, transfer charges, intermediary fees, and currency conversion costs.

  • Payments must be received in full, net of all fees.

  • Any shortfall due to bank charges must be promptly paid by the client.

• Services are considered paid only after funds are successfully received and cleared in our bank account.

• Clients are encouraged to provide a payment confirmation or transaction receipt after initiating a transfer.

• Processing times may vary depending on the client’s bank and location.

• Late payments may result in service delays, shipment holds, or suspension of services.

• Container Home Solutions reserves the right to charge late fees where permitted by law and outlined in the service agreement.

• Any costs incurred due to delayed payments may be billed to the client.

• Refund eligibility depends on the status of services rendered and contractual terms.

• Completed services, incurred logistics costs, and third-party expenses are non-refundable.

• Approved refunds, if applicable, will be issued via bank transfer only.

• Any payment-related disputes must be reported in writing within 5 business days of the invoice date.

• Disputes do not exempt the client from paying undisputed portions of the invoice.

• Container Home Solutions will work in good faith to resolve disputes promptly and professionally.

• This payment policy is governed by the laws of the United States.

• Container Home Solutions reserves the right to update or modify this policy at any time.

• Continued use of our services constitutes acceptance of this payment policy.

For payment inquiries or confirmation, please contact us (Container Home Solution LLC) through the official communication channels listed on your invoice or contract.