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Newport Shipping Containers LLC
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Policies & terms

Payment Policy

We settle orders by bank wire transfer. How the order and payment sequence works, and how to verify banking instructions before sending funds.

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This policy explains how payment works and, just as importantly, how to confirm that payment instructions are genuine.

Accepted payment method

We accept bank wire transfer. We do not take card payments, PayPal, or ACH debit through this website, and we never request card numbers by email or over the phone.

How the order and payment sequence works

  1. You submit your selection and contact details through checkout.
  2. Our team confirms availability, the final price, any applicable tax, and the delivery charge.
  3. We send you the confirmed order details together with banking instructions.
  4. You send the wire transfer from your bank.
  5. We verify receipt, confirm the order, and schedule delivery.

Submitting an order does not reserve stock, and nothing is due until we have confirmed the order with you.

Verify before you send funds

Wire fraud targeting buyers of high-value equipment is common. Before sending any payment:

  • Call us on the phone number published on this website, not a number supplied in an email.
  • Confirm the account name, account number, and bank details verbally.
  • Treat any change of banking details as suspicious and verify it by phone before acting.
  • Be wary of urgency, pressure, or a request to send funds to a personal account.

We will never ask you to pay into an individual's personal account, and our banking details do not change mid-order without a verified conversation. Our Company Verification page explains how to confirm you are dealing with us.

Prices and currency

Prices are quoted in the currency shown on the listing and hold for the period stated in your confirmed order. Prices may change until an order is confirmed.

Bank charges

Your bank may apply a transfer fee, and intermediary banks may deduct charges on international transfers. Any resulting shortfall needs to be settled before delivery is scheduled.

Failed or returned payments

If a transfer is returned, reversed, or arrives short, the order stays pending until it is resolved. Units are not held during that period.

Receipts

We confirm in writing once funds are verified. Keep that confirmation with your delivery paperwork.

Still have a question?

Talk to our team before you order — we would rather answer it now than after delivery.