Payment Options

Flexible. Secure. Transparent.

At ALL RIGHT CONTAINER INC., we understand that purchasing a portable building or modular cabin is a significant investment. That’s why we offer secure and flexible payment options designed to accommodate both individuals and businesses — while keeping the transaction process straightforward and transparent.

We currently accept the following forms of payment:

1. Bank Transfer / Wire Transfer

Bank wire transfer is our preferred payment method — and for good reason:

  • Speed & Security: Transfers are completed directly between verified banking institutions, minimizing fraud risk and ensuring funds are traceable and protected.
  • Lower Fees: Especially for high-ticket purchases, wire transfers often avoid the processing fees charged by card networks.
  • Preferred for Custom & Bulk Orders: For large-scale purchases or custom-fabricated units, wire transfers allow smooth, documented fund movement and faster production starts.

Once your order is confirmed, we’ll issue an invoice with our official banking details and a unique reference number for your transaction.

Important: Only use the bank information provided directly by our team at sales@arcontainer.com. We do not authorize third-party payment agents or intermediaries.

2. Credit or Debit Card (Visa, MasterCard, Amex)

We also accept all major credit and debit cards for orders under a set transaction limit (typically $10,000). This is ideal for:

  • Standard units with fixed pricing
  • Add-ons or upgrades
  • Clients seeking reward point opportunities or short-term financing via their card issuer

Please note: A small processing fee may apply to credit card transactions depending on your card type and order size. Our team will disclose this before checkout.

3. Cashier’s Check (By Mail or Drop-Off)

For local clients or those who prefer in-person processing, we accept certified cashier’s checks issued by U.S.-based banks. Checks must be:

  • Made payable to ALL RIGHT CONTAINER INC.
  • Delivered with a matching order reference number
  • Cleared by our bank before scheduling delivery or production

Please allow 1–2 business days for verification and deposit clearance.

Part Payments & Payment Plans

For custom orders or bulk purchases, we offer flexible staging:

  • 50% Deposit to initiate production
  • Remaining 50% due before delivery or final handoff

This staged model helps clients plan cash flow while allowing us to begin fabrication or reserve stock.

Note: Full payment must be completed before any product is shipped, delivered, or installed — no exceptions. This ensures the integrity of our production and logistics process.

Important Payment Terms

  • Invoices are valid for the duration stioulated by the sales personnel, unless otherwise agreed
  • Payments must be made in U.S. dollars
  • All payments are subject to verification by our finance department
  • Unauthorized chargebacks or bounced payments may result in order cancellation and legal recovery action

Our Commitment

Your peace of mind is our priority. We take every precaution to make payments:

  • Secure (using encrypted systems and verified banking channels)
  • Simple (with clear instructions and support from our team)
  • Documented (with receipts, invoices, and confirmations provided)

Need help with a payment plan or have a specific invoicing requirement? Our team is here to help.

sales@arcontainer.com
+1 (347) 953-0146