Payment
terms

Payment options available for your order are displayed by the secure checkout. Only methods enabled for the store and available for your order will be offered. The logos below reflect payment gateways enabled in WooCommerce; the checkout page confirms which ones are available for the transaction.

Review the product price, taxes, delivery charges and other disclosed fees in the final order summary or written quote before you submit or approve an order. Delivery for large containers may depend on destination, access and equipment. If freight is quoted separately, obtain and approve the full written total before submitting or approving the purchase.

Unless a written quote or invoice states different terms, payment in full is due before an order is released for dispatch. Any deposit, payment schedule, business-account credit or other arrangement applies only when confirmed in writing by Great Lakes Shipping Containers LLC.

Payment details are submitted through the payment method presented at checkout. Do not send card numbers, security codes or bank passwords by email, text message or phone. A payment authorization or confirmation is not a substitute for checking that the order details and delivery terms are correct.

If a payment is declined or cannot be confirmed, the order may remain unpaid and will not be released for dispatch. Contact your payment provider or reach us using the contact details below if the checkout reports an error.

Contact us promptly if you need to correct an order. Cancellation eligibility and refund timing are governed by the separate Refund & returns policy and any written product-specific terms.