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Atlantic Coast Container

Purchase Terms and Conditions


Delivery process
We draw your attention to these terms and conditions which apply whenever you buy goods from us. Please read them very carefully before you proceed to make your purchase because they explain important about the basis on which we will sell goods to you.

By placing an order, you agree to be bound by these terms and conditions and also agree to accept text messages from our company:

  • ISO Standard 20′ / 40′
    • Minimum Order Quantity: Negotiable
    • Color & Prefix: Optional
    • Custom Logo: Optional
  •  Military, DNV, Duo-Con, Mini Storage Containers 10′ / 8′ / 6′ and other small sizes
    • Minimum Order Quantity: Negotiable
    • Color & Prefix: Optional
    • Custom Logo: Optional
  • Used Containers
    • Minimum Order Quantity: Negotiable
    • Color & Prefix: Optional

Please note all units are sold as cargo worthy or better and off hire in that condition unless otherwise specified

Sales Taxes
We do not sell products to anyone but resellers – we do not collect sales tax and require everyone to execute the various state forms and disclosures to keepus compliant with all state lawsfor tax exempt status for our transactions.

Payment Info
All prices are in USD.

  • Payment we accept: Wire transfer, ACH, Bank Draft or Company Check
  • You may be required to provide further identification for additional security reference checks.

Refund, Exchange & Order Cancellation
All sales are final. No returns, refund or exchanges except for incorrect items sent.

  • Buyer is responsible for all shipping charges involved on returning items for item exchange.
    • Products can be exchanged ONLY in the condition it was delivered
  • Exchange will not be accepted after 7 days from the date of delivery and only for incorrect items sent.
  • All exchange must ship to assigned return location by client themselves.
  • Exchange for incorrect items sent are only allowed for goods valued the same amount or more.

Policy

  • Once you place your order, this means you have already read, understood and you agree to all the terms and conditions.
  • All sales are final. No refunds or exchanges or return except incorrect items sent.
  • Buyer is responsible for contacting shipping agency proactively to collect your shipment upon receipt of notification from shipping agency/ customs for undelivered shipment/ delivery being retained.
  • Unless the product was ordered delivered or FOT our Depot, we are NOT responsible for ANY applicable customs charges, import taxes/tariffs, customs seizures/confiscations, local sales taxes
  • Buyers are responsible for all customs charges, import taxes/tariffs, customs seizures/confiscations unless the product was ordered delivered or FOT our Depot.

Delivery Process

  • The buyer confirms their order with us via e-mail.
  • The buyer needs to settle full payment prior to the release of the container unless credit terms have been established
  • The buyer needs to pick up the containers from the seller’s depot. The containers must be picked up by buyer within 14 days after receiving release notification from the seller.
  • Please note: The container depots DO NOT ACCEPT PAYMENTS. All purchases must be paid for and cleared unless credit terms have been established BEFORE the container will be released or delivered to the customer.