Bank Transfer
Customers may transfer payment directly from their bank account using the banking information supplied for the applicable order.
Secure Payment Information
Payment Policy
CMG Container Sales is committed to providing clear and transparent payment instructions for every order. We currently accept payments only by Bank Transfer or Wire Transfer.
Accepted Method
Bank Transfer
Accepted Method
Wire Transfer
Currency
U.S. Dollars
Current Payment Methods
At this time, CMG Container Sales accepts only Bank Transfers and Wire Transfers. Customers should use only the payment instructions provided by CMG Container Sales for their specific order or invoice.
Accepted Payment Methods
CMG Container Sales currently accepts the following payment methods:
Wire Transfer
Domestic or international wire transfers may be used where supported by the customer's financial institution.
Please Note
Credit cards, debit cards, checks, cryptocurrency, digital wallets and cash payments are not currently accepted unless CMG Container Sales expressly confirms otherwise in writing.
Payment Instructions
Payment instructions will be provided in connection with your order, quotation, invoice or payment communication.
Before making a transfer, customers should carefully verify:
- The account holder name
- The receiving bank name
- The account number
- The routing or wire information
- The amount due
- The order or invoice reference
Customers should use the order number or invoice number as a payment reference whenever requested.
Payment Confirmation
After completing a Bank Transfer or Wire Transfer, customers may be asked to provide payment confirmation so that the transaction can be matched to the correct order.
Payment confirmation may include:
- Customer name
- Order number
- Amount transferred
- Date of transfer
- Transaction or transfer reference
Do not email sensitive online banking passwords, PIN numbers or full account login credentials.
When an Order Is Considered Paid
An order is considered paid when the required funds have been received and confirmed in the designated account.
A transfer receipt or screenshot may show that a payment has been initiated, but it does not by itself confirm that the funds have cleared.
Order preparation, dispatch or delivery scheduling may begin after the required payment has been successfully received and verified.
Payment Currency
Unless otherwise expressly stated on an invoice or quotation, prices and payments are denominated in United States Dollars (USD).
Customers sending funds from an account denominated in another currency are responsible for confirming the exchange rate and any conversion charges imposed by their bank.
Bank & Wire Transfer Fees
Banks and financial institutions may charge fees for sending, receiving or processing Bank Transfers or Wire Transfers.
Unless otherwise agreed in writing, customers are responsible for fees charged by their own financial institution in connection with sending payment.
The amount received by CMG Container Sales must equal the amount shown as due on the applicable invoice or order, unless another arrangement has been expressly agreed.
Payment Security
Customers should take reasonable precautions before sending funds by Bank Transfer or Wire Transfer.
Always verify payment instructions before transferring funds, particularly if you receive a message claiming that our banking information has changed.
Protect Your Payment
- Use only payment information associated with your CMG Container Sales order.
- Check the recipient information carefully before authorizing the transfer.
- Contact us if payment instructions appear unusual or inconsistent.
- Never disclose your online banking password to us.
Fraud Prevention
For customer protection, certain transactions may be reviewed before an order is released for delivery.
We may request reasonable information to verify a payment, order or purchaser where unusual or inconsistent transaction activity is identified.
We will never ask customers to provide their banking password, debit card PIN or online banking login credentials.
Payment Instruction Warning
If you receive unexpected banking instructions or a request to redirect payment to a different account, contact CMG Container Sales at sales@cmgcontainersales.com before sending funds.
Incorrect or Duplicate Payments
If you believe you transferred an incorrect amount or accidentally submitted a duplicate payment, contact us as soon as reasonably possible.
We will review the applicable transaction records and, where an overpayment is confirmed, arrange an appropriate correction or refund.
Customers who believe funds were transferred to an incorrect bank account should also contact their financial institution immediately.
Refunds
Refund eligibility is governed by our Returns and Refunds Policy.
Eligible return requests may be made within 30 days of delivery. Once an eligible return has been received, inspected and approved, the applicable refund will be initiated within 14 days.
Refunds for payments made by Bank Transfer or Wire Transfer may be returned through an appropriate bank transfer method to a verified account.
Additional processing time imposed by a bank or financial institution may apply after the refund has been initiated.
Order Cancellations
If you wish to cancel an order after making payment, please contact CMG Container Sales as soon as possible.
Cancellation eligibility may depend on whether the order has entered preparation, modification, dispatch or transportation.
Approved cancellations and associated refunds will be handled in accordance with our applicable Returns and Refunds Policy and order terms.
Payment Questions
If you need payment instructions, confirmation of a transfer, or assistance regarding an existing payment, please contact us.
Business
CMG Container Sales
PAYMENT METHODS
Contact Sales
Bank Transfer or Wire Transfer.
We currently accept only Bank Transfers and Wire Transfers. Always verify your order information and payment instructions before authorizing a transfer.