Payment policy.
Review the equipment, delivery arrangements and final total before paying. Online checkout records your request; it does not take payment.
The checkout process
Choose your products, submit your contact and delivery information and keep the request reference shown on screen. Northern reviews the request and confirms the equipment, availability and order terms separately.
Your written quote
The quote should identify the product reference, condition, included accessories, quantities, freight, applicable tax and total. Ask for any requested changes to be reflected in writing before acceptance.
Bank-transfer instructions
Bank-transfer details are supplied after order review. The confirmed order documentation identifies the beneficiary, payment reference, amount and timing. This website does not ask for bank-login credentials or collect payment-card details.
Deposits and payment schedules
Any deposit or staged-payment arrangement must be set out in the written quote. No standard installment plan, deposit percentage or financing approval is offered through checkout.
Confirming payment details
Match the company and order reference against your written paperwork. If instructions change unexpectedly or anything appears inconsistent, pause and contact Northern through the contact details on this website before making a transfer.
Receipts, changes and refunds
Keep your payment confirmation and order documents. Contact sales@northerncontainersllc.com about allocation, changes or refund questions. A refund or cancellation depends on the product and the terms agreed for your order.
Need a detail for your order?
Send your product reference and project questions to Northern.
Contact Northern