This Payment Policy explains the accepted methods of payment, payment processing procedures, invoicing, order confirmation, payment security, failed payments, refunds, and customer responsibilities when purchasing products from Miami Containers LLC.
Miami Containers LLC requires payment to be completed and successfully verified before an order is processed, prepared, or scheduled for delivery. Orders remain pending until payment has cleared and has been confirmed by our finance department.
Customers should carefully review their quotation or invoice before making payment to ensure all order details are accurate.
Bank transfer is currently our primary and preferred payment method. Complete banking instructions will be provided on your official invoice after your order has been confirmed.
Credit card payments are currently unavailable. Customers will be notified on our website when this payment option becomes available again.
Every purchase is accompanied by an official invoice showing the agreed products, pricing, shipping charges, taxes (where applicable), and payment instructions.
Orders will only move into processing after payment has been received, verified, and confirmed by Miami Containers LLC.
Bank transfers may require additional processing time depending on your financial institution. Delivery scheduling begins only after funds have successfully cleared.
Please use your invoice number or order number as the payment reference when completing a bank transfer to avoid delays in processing your order.
Unless otherwise stated, all prices shown on our website or invoices are displayed in United States Dollars (USD).
Shipping charges, applicable taxes, and any approved additional services will appear separately on your quotation or invoice before payment is requested.
Miami Containers LLC is committed to protecting customer payment information. Customers should only send payments using banking information supplied directly by Miami Containers LLC.
Orders affected by incomplete, rejected, reversed, cancelled, or unsuccessful payments will remain on hold until payment has been successfully completed.
Miami Containers LLC reserves the right to cancel unpaid orders if payment is not received within a reasonable period.
Approved refunds will be issued according to our Refund Policy using the original payment method whenever reasonably possible and subject to applicable law.
Processing times for refunds may vary depending on your financial institution.
This Payment Policy is governed by the laws of the State of Florida together with applicable United States federal laws.
Nothing contained within this Policy limits any consumer rights that cannot legally be excluded under applicable law.
If you have any questions regarding invoices, payment verification, bank transfers, or payment processing, please contact our team.