We provide value-added logistics services subject to the customer’s requirements. Please contact our Container Sales experts for more information.

We are usually able to provide a survey service on behalf of customers subject to the pick-up location. Please contact our Container Sales Team for more information.

Depending on the delivery address, we can engage our depot/logistics partners to move the units via road/sea. Please note, this would incur additional costs.

We accept payments in USD for international business or in EUR for bookings ex Europe.

USD invoices to be paid to the Bank of America in New York. EUR invoices to be paid to the Bank of America in London.

We accept two methods of payment. ACH and Wire Transfer.

We require payment in USD via wire transfer into our USD Bank Account, the details of which you can find on our sale invoices. On exceptional occasions, a request can be made to the AVP via your Sales Manager for a sale release to be activated based on providing a copy of the payment remittance from your bank.

We accept payments in USD/EUR/GBP (subject to booking conditions). Please contact our Container Sales experts for more information.

Unfortunately, we do not offer this payment option at the moment. All payments must be to the bank account listed on our sale invoices via wire payment.

Our system does not generate a credit note but updates the original invoice by deleting containers that have been canceled and adding the “new” corrected sale price.