Payment Policy

Payment Policy

Secure & Transparent Payment Terms

We currently accept Bank Transfers only. Orders are processed only after cleared funds are received.

1. Accepted Payment Methods

Tuarus Container Service offers the payment methods currently available for all customers across the United States. We comply with applicable United States federal and Connecticut consumer protection laws governing payment processing and funds handling.

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Bank Transfer (ACH / Wire)

Direct bank transfers from any US financial institution

No processing fees for wire transfers

2. Funds Clearance & Order Processing

⏳ Important: Order Processing Requirement

Your order will only be processed once funds have fully cleared in our accounts. We do not begin order fulfillment, shipping, or container allocation until payment confirmation is received from our financial institution.

Bank Transfers (ACH / Wire): ACH transfers may take 3-5 business days to clear. Wire transfers typically clear within 1 business day. We will notify you via email once funds have been confirmed and your order enters the fulfillment queue.

⚠️ Connecticut Legal Disclosure

Under Connecticut General Statutes § 42a-3-104 (Negotiable Instruments) and § 36a-430 (Funds Availability), we are required to verify and clear all payments before releasing goods. This policy protects both the customer and Tuarus Container Service from fraudulent transactions, insufficient funds, or payment reversals.

3. Payment Security & Compliance

We prioritize your financial security with enterprise-grade protections:

  • Secure Bank Transfers: All bank transfer instructions are provided securely and verified before order processing.
  • SSL Encryption: All payment pages are protected with 256-bit SSL encryption — look for the padlock icon in your browser.
  • Fraud Monitoring: Automated systems flag suspicious transactions. We may contact you for verification before processing.
  • Connecticut Data Privacy Act (CTDPA): We do not sell or share your payment information with third parties for marketing purposes.

4. Pricing, Taxes & Additional Fees

Container Pricing: All container prices are listed in US Dollars (USD) and exclude applicable taxes, delivery fees, and customization costs unless otherwise stated. Quotes provided by our team are valid for 14 days from issuance.

Connecticut Sales Tax: Orders shipped to Connecticut addresses are subject to Connecticut state sales tax (currently 6.35%) as required under Connecticut General Statutes § 12-408. Customers outside CT are responsible for any use taxes imposed by their state.

Delivery Fees: Shipping and delivery costs are calculated at checkout based on distance, container quantity, and site accessibility. These fees are non-refundable once delivery is scheduled.

No Hidden Fees: We do not charge processing fees for bank transfers. Any applicable fees (e.g., remote delivery surcharges) will be clearly disclosed before you complete your purchase.

5. Refunds, Cancellations & Chargeback Policy

Cancellations: You may cancel your order within 24 hours of payment clearance for a full refund. After 24 hours, if the container has not been shipped, a 15% restocking fee applies. Once shipped, cancellations follow our standard return policy (see Warranty & Returns).

Refunds: Approved refunds are processed within 14 days to the original payment method. This 14-day timeframe also applies to bank transfer refunds, subject to any additional processing time imposed by the receiving financial institution.

⚠️ Payment Disputes

If you believe a billing error has occurred, please contact our customer support team as soon as possible so we can investigate and attempt to resolve the matter promptly. If the issue cannot be resolved, you may pursue any dispute-resolution process available through your payment provider or under applicable law. Nothing in this policy limits or waives any statutory rights or cardholder protections that may apply. If an account remains unpaid after a legitimate contractual obligation is established, we may pursue lawful collection remedies where permitted. This section should be reviewed by qualified U.S. legal counsel before publication.

To request a refund or dispute a charge: Contact us immediately at info@tuaruscontainerservice.com with your order number and reason for dispute.

6. Billing Address & Contact Information

📧 Payment & Billing Support

Email: info@tuaruscontainerservice.com

Phone: 1-888-555-0123 (Billing Department, Mon-Fri 9AM-5PM ET)

Mailing Address: 1122 MAIN ST, STAMFORD, CT 06902

Website: https://tuaruscontainerservice.com

For wire transfer instructions or ACH routing details, please request via email with your order number.

7. Deposits & Recurring Payments

Custom Orders & Modifications: For custom container modifications (insulation, doors, HVAC, etc.), a 50% non-refundable deposit is required before fabrication begins. The remaining balance is due upon completion and before delivery.

Lease-to-Own Programs: If you enroll in our container financing or lease-to-own program, recurring payments must be made by bank transfer according to the agreed payment schedule on the agreed schedule. You may cancel auto-pay at any time with 10 days' written notice.

Connecticut Consumer Protection: Under Connecticut General Statutes § 42-390 (Unfair Trade Practices), we provide full written disclosure of all deposit terms, refund eligibility, and cancellation rights before collecting any deposit.

8. International Payments & Currency

Tuarus Container Service primarily serves customers within the United States. For international orders (Canada, Mexico), we accept wire transfers in USD only. Customers are responsible for any international wire fees, currency conversion costs, and customs duties. All payments must clear in our US-based accounts before shipment.

9. Updates to This Payment Policy

We reserve the right to modify this Payment Policy at any time. Material changes will be notified via email to customers with active orders or through a notice on our website. The "Last Updated" date at the top of this policy indicates when changes were made. Continued use of our services after changes constitutes acceptance of the revised policy.