Payment Policy

Last updated 26 August 2026 · Charlot Shipping Container, LLC · Florida registration L21000283061

When payment is due

Payment is due in full once you have approved the written specification and the delivered price, and before the unit is dispatched. We book haulage only after cleared funds, which is how we are able to give you a real delivery window rather than a vague week.

Accepted methods

We accept bank transfer (ACH and wire), and major credit and debit cards. Card payments are processed by our payment provider over a secure connection; we never see or store your full card number.

Deposits and staged payments

On custom conversions and modular builds we normally take a deposit to secure the base unit and materials, with the balance due before dispatch. The split is stated on your quotation before you commit to anything.

Currency and pricing

All prices are quoted and payable in US dollars. Prices exclude delivery unless stated. Applicable sales tax is added where required — see our Sales Tax Policy.

Failed or reversed payments

If a payment is declined or reversed we will contact you before taking any other step. Orders are not dispatched on uncleared funds, and stock is not held indefinitely against an unpaid order.

Fraud prevention

We may carry out reasonable verification checks on large or unusual orders, particularly where the delivery address differs from the billing address. This protects you as much as us.

Questions

Anything about an invoice or a payment: info@charlotcontainerllc.com or +1 (689) 258-3485.

Contact information

Charlot Shipping Container, LLC
4120 S Rio Grande Ave 210
Orlando, FL 32839
+1 (689) 258-3485
info@charlotcontainerllc.com