Payment & Billing Terms

Station Containers operates on a pay-by-invoice model. This page explains how billing and payment work for orders in United States.

How payment works

1. Place your order — no upfront payment is taken at checkout.
2. We immediately email you a formal invoice with an invoice number, itemized totals, our business details, and bank payment instructions.
3. You pay the invoice by bank transfer within 48 hours, including the payment reference shown on the invoice.
4. Once payment clears, we confirm your order and ship it with tracking (freight items are scheduled for delivery).

Accepted payment methods

Pay by Invoice — Bank Transfer (ACH / Wire). All payments are invoiced by Station Containers and made to the account shown on your invoice.

Payment terms

Invoices are due within 48 hours of the invoice date. Orders ship after payment is received and confirmed. For large freight items, delivery is quoted and added to your invoice before payment.

Taxes & fees

Applicable sales tax/VAT/GST and any freight charges are shown on your invoice before payment. There are no hidden fees — the invoice total is the amount due.

Billed by

Station Containers
3865 W 2400 S, West Valley City, UT 84120, United States
EIN: 42-2176002
sales@stationcontainers.com · +1 (435) 229-9359

See also our Returns & Refund Policy and Contact page.