Payment Policy
Payment Policy – Hacon Containers LLC
Secure. Transparent. Straightforward.
At Hacon Containers LLC, we believe your payment experience should be just as smooth and reliable as the container delivery itself. Our payment policy is designed to provide clarity, security, and full transparency, whether you’re an individual buyer or managing a commercial procurement.
Accepted Payment Method
We accept Bank Transfers, Credit Cards, Debit Cards and PayPal only for all container purchases.
This methods ensures:
A secure, traceable transaction
No third-party processing fees
Protection for both the buyer and our business
Once your order is confirmed, you’ll receive:
A formal PDF invoice with a breakdown of your purchase
Banking information for initiating a domestic wire or ACH transfer or A Secure Credit Card/PayPal Link
A reference number for tracking your payment
We recommend using your bank’s secure transfer service and saving a copy of your transfer confirmation for your records or taking a picture/screenshot of your payment confirmation
When Payment is Due
Payment is due in full before dispatch. At this time, we do not offer:
Financing options
Installment plans
Credit terms
Once payment is verified:
Order processing begins within 1-2 business days
Delivery is scheduled and an ETA is provided
A sales representative will stay in contact until your container is delivered
This approach ensures timely scheduling and coordination with our trusted freight carriers.
Refund Handling
Refunds are issued in accordance with our official Returns & Refunds Policy.
If a refund is approved (e.g., in the case of an eligible return or order error caused by Hacon Containers LLC), funds will be returned to the same bank account used for the original transaction.
Refund Timeline: Within 7 business days of receiving and inspecting the returned container
Refund Confirmation: A written confirmation is sent via email once processed
Important: Refunds are not issued to third-party accounts or alternate payment methods
Sales Tax Application
Applicable sales tax is calculated based on the delivery address, not the billing address, and will be included in your invoice.
If you are a tax-exempt organization, please submit valid exemption documentation prior to payment so your invoice can be updated accordingly.
For more, see our Sales Tax Policy.
Order Cancellation
To cancel your order before dispatch:
Contact your sales representative immediately
If the container has not yet been released to a freight partner, we may be able to cancel the shipment and issue a full refund
Once the container has shipped, cancellation is no longer possible. At that point, the order would be subject to our 30-day return policy.
Invoice & Documentation
Each purchase is supported by professional documentation, including:
A formal invoice (before payment)
A payment receipt (after payment is received)
A bill of sale or supporting documents upon request
All documents are provided in PDF format via email. Hard copies can be mailed upon request.
Need Help with Payment?
If you have questions about wiring instructions, tax documentation, or payment timing, we’re here to assist.
Contact Us:
Hacon Containers LLC
📍 Address: 6003 Murphy St, Houston, TX 77033, USA
📧 Email: info@haconcontainersllc.com
📞 Phone: +1 (281) 603-2998
🌐 Website: www.haconcontainersllc.com
