1. Accepted Payment Method

Blue Line Equipment Sales, Corp., DBA Blue Line Containers currently accepts Bank Transfer only for customer purchases.

• Payment instructions are provided only on an official invoice issued by Blue Line Equipment Sales, Corp., DBA Blue Line Containers.
• Orders are processed only after transferred funds have fully cleared.
• Customers should verify the legal business name, invoice number, product or unit details, delivery address, total price, tax, shipping charge, and bank-account beneficiary before initiating payment.
• Cash on Delivery, personal checks, credit cards, debit cards, digital wallets, and unapproved payment plans are not accepted.

2. Bank Transfer Instructions

Bank Transfer is the only accepted payment method. Transfer instructions are supplied on the customer’s official invoice.

Bank Transfer Requirements

• Use the invoice number or order reference when making payment.
• Send payment only to the verified bank account shown on the official invoice.
• Domestic wire and ACH transfers may be used where supported by the customer’s financial institution.
• Customers are responsible for any fees charged by their own financial institution.
• The exact product or configured order, availability, delivery address, site-access information, and total invoice amount must be confirmed before payment.
• Orders are allocated, prepared, scheduled, or dispatched only after payment has fully cleared.

3. Payment Clearance & Verification

Blue Line Equipment Sales, Corp., DBA Blue Line Containers verifies payment before an order enters processing.

• Wire transfers typically clear according to the sending and receiving banks’ processing times.
• ACH transfers may take several business days to clear.
• Order processing begins only after cleared funds are confirmed.
• Reasonable identity or business verification may be requested only where necessary for fraud prevention, order validation, or legal compliance.

4. Order Processing, Shipping & Delivery

• The exact product or configured order and current availability are confirmed before payment.
• Full cleared payment is required before order processing or delivery scheduling begins.
• Flat Rate Shipping is $650 Nationwide throughout the USA. No additional shipping charges apply after the product, delivery address, delivery method, and site-access requirements have been reviewed and confirmed before payment.
• Estimated delivery is 5–7 business days after payment confirmation for eligible in-stock products.
• Custom, modified, fabricated, or special-order products may require additional production time, which will be disclosed and agreed before payment or before production begins.
• The product price, applicable tax, shipping charge, and total amount due are shown on the official invoice before payment.

5. Pricing, Taxes & Currency

• All prices are listed in U.S. Dollars (USD) unless expressly stated otherwise.
• Applicable sales tax may be calculated according to the delivery destination and legal requirements.
• Valid tax-exemption documentation must be provided before payment where applicable.
• The official invoice shows the agreed product price, applicable tax, and the $650 Nationwide flat-rate shipping charge.
• No undisclosed delivery or freight charge will be added after payment. Any customer-requested material change must be documented and agreed in writing before dispatch.

6. Verification & Fraud Prevention

To protect customers and the business, Blue Line Equipment Sales, Corp., DBA Blue Line Containers may request reasonable verification before confirming an order.

• Government-issued identification only where reasonably necessary for fraud prevention, legal compliance, or order verification.
• Business documentation for corporate purchasers.
• Confirmation of billing, delivery, and contact information.
• Payment confirmation or transaction reference details.

7. Billing Questions & Payment Disputes

If you believe a billing error has occurred, contact Blue Line Equipment Sales, Corp., DBA Blue Line Containers promptly with your invoice number, payment reference, and a description of the issue.

We will review the matter, acknowledge the complaint, and provide a written response or request additional information where necessary.

8. Returns, Cancellations & Refunds

Returns, cancellations, and refunds are governed by the applicable Return & Refund Policy and the following site-wide standards:

• Eligible products may be returned under the 30-Day Return Policy.
• Return requests must follow the authorization, condition, and documentation requirements stated in the Return & Refund Policy.
• Custom, modified, fabricated, or special-order products may be non-returnable once production begins where this was clearly disclosed before payment.
• Approved refunds are initiated within 14 calendar days after the returned product has been received, inspected, and formally approved for refund.
• For Bank Transfer payments, approved refunds are returned to the originating bank account whenever reasonably possible.
• Any shipping refund or cancellation adjustment after dispatch is handled under the Return & Refund Policy and applicable law.

9. Policy Consistency

This Payment Policy must be read consistently with the Shipping Policy, Return & Refund Policy, Terms and Conditions, and product-page information.

• Flat Rate Shipping: $650 Nationwide throughout the USA.
• Delivery: Estimated 5–7 business days after payment confirmation.
• Returns: 30-Day Return Policy.
• Refunds: Approved refunds are processed within 14 days to the original payment method.

10. Contact Us

For questions about this Payment Policy, payment verification, official invoices, Bank Transfer instructions, shipping charges, returns, or refunds, please contact Blue Line Equipment Sales, Corp., DBA Blue Line Containers.