PAYMENT POLICY
Last Updated: August 3, 2026
Welcome to Target Box Container Sales. This Payment Policy explains how we accept, process, verify, secure, and confirm payments for purchases made through www.targetboxcontainersales.com.
Our goal is to provide a secure, transparent, and convenient payment experience for every customer purchasing shipping containers, container homes, modular buildings, refrigerated containers, and related products throughout Canada.
By placing an order with Target Box Container Sales, you acknowledge that you have read, understood, and agree to this Payment Policy, together with our Terms of Service, Privacy Policy, Shipping Policy, Returns & Refund Policy, and Warranty Policy.
This Payment Policy has been rewritten specifically for Target Box Container Sales based on the structure of the uploaded Payment Policy.
1. Payment Policy Overview
Target Box Container Sales is committed to providing secure, reliable, and transparent payment processing for every order.
When you purchase products through our website, the payment process generally follows these steps:
- You select your preferred payment method during checkout.
- Your payment information is securely transmitted through encrypted payment gateways.
- Our payment provider verifies the transaction.
- Once payment has been successfully confirmed, we begin processing your order.
- Your container is prepared for staging, customization (where applicable), and delivery scheduling.
Before payment is authorized, customers are provided with a complete order summary showing:
- Product pricing
- Applicable taxes
- Delivery charges
- Customization costs (if applicable)
- Any required deposits
- Total amount payable
We believe in transparent pricing and do not apply hidden payment charges after your order has been confirmed.
2. Accepted Payment Methods
Target Box Container Sales accepts a variety of secure payment methods for customers throughout Canada.
Accepted payment methods include:
- Visa
- Mastercard
- American Express
- Discover
- Interac e-Transfer
- Electronic Funds Transfer (EFT)
- Bank Wire Transfer
- Approved Third-Party Financing (where available)
For approved commercial customers, invoice-based payment terms may also be available following credit approval.
At this time, we generally do not accept:
- Cash by mail
- Personal cheques
- Cryptocurrency
- Gift cards
- Foreign currencies
If your preferred payment method is not listed, please contact our sales team before placing your order.
3. Currency Used for Transactions
Unless otherwise stated, all prices displayed on www.targetboxcontainersales.com are quoted in Canadian Dollars (CAD).
Invoices, quotations, and payment transactions are processed in Canadian Dollars.
Customers using payment cards issued outside Canada may be subject to:
- Foreign exchange rates
- Currency conversion charges
- Foreign transaction fees
- Additional banking fees
These charges are determined solely by your financial institution.
Target Box Container Sales is not responsible for exchange rate fluctuations or fees charged by your bank or payment provider.
4. Taxes & Applicable Fees
Applicable taxes are calculated according to Canadian federal and provincial tax legislation.
Depending on your delivery location, your order may include:
- Goods and Services Tax (GST)
- Harmonized Sales Tax (HST)
- Provincial Sales Tax (PST)
- Quebec Sales Tax (QST), where applicable
Taxes are calculated automatically based on your confirmed delivery address.
Your order summary will clearly display all applicable charges before payment is authorized.
Additional costs, where applicable, may include:
- Delivery charges
- Remote-area delivery fees
- Crane services
- Custom modifications
- Special handling services
- Site-specific delivery requirements
Target Box Container Sales is committed to transparent pricing.
There are no hidden payment fees, and all applicable charges will be disclosed before your order is confirmed.
5. Payment Security & PCI-Compliant Processing
Protecting your payment information is one of our highest priorities.
All credit and debit card transactions are processed through PCI DSS-compliant third-party payment providers that meet recognized industry security standards.
Target Box Container Sales does not store:
- Complete credit card numbers
- CVV security codes
- Full banking credentials
Payment information is securely transmitted directly to our authorized payment processors using encrypted technology.
Our payment providers use advanced security measures including:
- Tokenization
- Fraud detection
- Secure authentication
- Transaction monitoring
- Industry-standard encryption
These measures help protect customer payment information against unauthorized access or misuse.
6. SSL Encryption & Secure Checkout
Our website is protected using SSL (Secure Sockets Layer) and TLS (Transport Layer Security) encryption technologies.
This encryption safeguards all information transmitted between your device and our website, including:
- Personal information
- Contact details
- Delivery addresses
- Payment information
- Account credentials
You can confirm that you are using our secure website by checking for:
- The padlock icon displayed in your web browser.
- The https:// prefix in the website address.
We regularly monitor and maintain our website security to help provide a safe online shopping experience for every customer.
7. Order Verification & Fraud Prevention
To protect our customers, employees, and business from fraudulent transactions, all orders placed with Target Box Container Sales are subject to verification before processing.
Our fraud prevention procedures may include:
- Billing address verification
- Delivery address verification
- Payment authorization checks
- IP address verification
- Device and browser security checks
- Transaction pattern analysis
- Identity verification for high-value purchases
- Manual review by our payment team
If additional verification is required, we may contact you by telephone or email to confirm:
- Your order details
- Billing information
- Delivery information
- Identity
- Payment authorization
For certain high-value purchases, we may request:
- Government-issued photo identification
- Proof of address
- Proof of payment or bank transfer confirmation
- Additional supporting documentation where reasonably necessary
If we are unable to verify a transaction, we reserve the right to delay, suspend, or cancel the order and issue a refund to the original payment method.
8. Payment Authorization & Verification
When you place an order through our website, your selected payment method will be authorized for the total purchase amount.
This amount may include:
- Product price
- Delivery charges
- Applicable taxes
- Customization costs
- Approved additional services
For credit and debit card payments, authorization generally occurs during checkout.
For Interac e-Transfers, EFTs, and bank wire transfers, orders are confirmed only after cleared funds have been received.
Target Box Container Sales reserves the right to verify payment information before accepting any order.
Orders will not enter production, customization, staging, or delivery scheduling until payment verification has been successfully completed.
9. Deposits, Partial Payments & Full Payment Requirements
Payment requirements vary depending on the products and services being purchased.
Standard Inventory Containers
Unless otherwise agreed in writing, full payment is required before processing and scheduling delivery.
Custom Containers & Container Homes
Custom-built products may require staged payments.
A typical payment schedule may include:
- 50% deposit upon order confirmation.
- Remaining balance due before dispatch or delivery, unless an alternative payment schedule has been agreed to in writing.
Bulk Orders
Large commercial purchases may qualify for customized payment schedules based on the size and scope of the order.
Any deposit requirements, milestone payments, or payment schedules will be clearly outlined in your quotation, invoice, or purchase agreement before your order is confirmed.
Deposits used to reserve inventory, initiate custom fabrication, or begin modifications may be non-refundable in accordance with our Returns & Refund Policy.
10. Invoice Payment Process
Approved commercial customers may be eligible to receive invoices for payment.
Invoices generally include:
- Invoice number
- Customer information
- Product description
- Quantity
- Delivery charges
- Applicable taxes
- Total amount due
- Payment instructions
- Due date
Invoices may be paid using approved payment methods including:
- Bank Wire Transfer
- Electronic Funds Transfer (EFT)
- Interac e-Transfer
- Credit or Debit Card (where available)
Commercial customers wishing to apply for invoice-based purchasing or account terms should contact our sales department for eligibility requirements.
11. Payment Deadlines
Unless otherwise stated in writing, the following payment timelines generally apply:
- Credit and debit card payments are due at checkout.
- Interac e-Transfers, EFTs, and bank wire transfers should be completed within the timeframe specified on your invoice or quotation.
- Deposit invoices should be paid by the due date shown on the invoice.
- Outstanding balances must be paid before production is completed or before delivery is scheduled, unless otherwise agreed.
Orders for which payment has not been received by the applicable deadline may be:
- Delayed
- Suspended
- Cancelled
- Released from inventory reservation
Target Box Container Sales reserves the right to cancel unpaid orders after providing reasonable notice.
12. Failed, Declined & Reversed Payments
If a payment cannot be successfully completed, your order will remain on hold until payment has been resolved.
Common reasons for payment failure include:
- Insufficient funds
- Incorrect payment information
- Expired payment cards
- Banking restrictions
- Security verification failure
- Transaction limits
- Fraud prevention measures
- Technical processing errors
If your payment is declined, we recommend contacting your financial institution before contacting our sales team.
If a previously approved payment is later reversed, cancelled, or returned by the financial institution, Target Box Container Sales may:
- Suspend order processing.
- Delay fabrication.
- Delay shipment.
- Cancel the order.
- Request an alternative payment method.
Any outstanding balances must be paid in full before products are released for delivery.
19. Order Cancellations
Customers who wish to cancel an order should contact Target Box Container Sales as soon as possible.
Cancellation eligibility depends on the stage of the order.
Standard Inventory Orders
Standard inventory orders may generally be cancelled before processing or dispatch, subject to any applicable administrative, payment processing, or logistics costs already incurred.
Custom Orders
Orders involving custom modifications, container homes, office conversions, refrigerated units, or other made-to-order products may not be cancelled once fabrication, customization, or production has begun.
Where deposits have been used to reserve inventory or initiate production, such deposits may be non-refundable in accordance with our Returns & Refund Policy.
Customers requesting a cancellation should provide:
- Order Number
- Full Name
- Contact Information
- Reason for Cancellation
Each request will be reviewed individually in accordance with our company policies and applicable Canadian consumer protection laws.
20. Financing Options
Target Box Container Sales may offer financing solutions through approved third-party financing providers.
Financing may be available for qualified customers purchasing:
- Shipping Containers
- Container Homes
- Modular Buildings
- Refrigerated Containers
- Custom Container Projects
Financing applications are subject to:
- Credit approval
- Income verification
- Identity verification
- Lender eligibility requirements
- Applicable financing terms
Available financing options may include various repayment terms depending on the financing provider.
Target Box Container Sales does not directly provide loans and is not responsible for financing decisions, interest rates, or repayment agreements offered by third-party lenders.
All financing agreements are entered into directly between the customer and the financing provider.
21. Commercial Accounts & Net Payment Terms
Businesses, contractors, municipalities, educational institutions, and government organizations may apply for a commercial purchasing account.
Approved commercial customers may qualify for invoice-based purchasing and payment terms, subject to credit approval.
Commercial account applications may require:
- Business registration information
- Trade references
- Credit references
- Tax information
- Authorized purchasing contacts
Available payment terms, where approved, may include:
Invoices must be paid by the due date specified.
Late payments may be subject to interest charges or administrative fees where permitted by applicable law and disclosed in advance.
Target Box Container Sales reserves the right to suspend or revoke commercial account privileges if payment obligations are not met.
22. Customer Support for Payment Issues
If you require assistance regarding payments, invoices, financing, deposits, refunds, or billing questions, our Customer Support team is available to assist you.
Please contact us if you need help with:
- Payment confirmations
- Invoice requests
- Duplicate payments
- Refund inquiries
- Financing questions
- Billing corrections
- Payment verification
- Order payments
Target Box Container Sales
Address
650 Hazelhurst Rd
Mississauga, ON L5J 2Z7
Canada
Email
sales@targetboxcontainersales.com
For faster assistance, please include:
- Your order number
- Payment date
- Payment reference (if available)
- Brief description of your inquiry
We strive to respond to payment-related inquiries within 1–2 business days.
23. Changes to This Payment Policy
Target Box Container Sales reserves the right to update or modify this Payment Policy at any time to reflect:
- Changes to payment methods
- Regulatory or legal requirements
- Industry best practices
- Security improvements
- Business operations
- Website functionality
Whenever significant updates are made, we will revise the “Last Updated” date at the top of this page.
Where appropriate, additional notice may be provided through:
- Our website
- Email communications
- Customer account notifications
The version of this Payment Policy in effect on the date an order is placed will generally govern that transaction unless otherwise required by law.
We encourage customers to review this Payment Policy periodically.
24. Company Information & Contact
If you have any questions regarding this Payment Policy or require assistance with a payment, please contact us.
Target Box Container Sales
Address
650 Hazelhurst Rd
Mississauga, ON L5J 2Z7
Canada
Email
sales@targetboxcontainersales.com
Website
www.targetboxcontainersales.com
Our customer support team is committed to providing prompt, professional assistance regarding payment processing, invoices, financing, refunds, and billing inquiries.
Final Payment Policy Statement
At Target Box Container Sales, we are committed to providing a payment experience that is secure, transparent, and convenient for every customer.
We use trusted payment technologies and industry-standard security measures to protect your personal and financial information while offering flexible payment solutions for residential, commercial, and government customers across Canada.
By placing an order with Target Box Container Sales, you acknowledge that you have read, understood, and agree to this Payment Policy, together with our Terms of Service, Privacy Policy, Shipping Policy, Warranty Policy, and Returns & Refund Policy.
We appreciate your business and thank you for choosing Target Box Container Sales for your shipping container, modular building, and custom container solution needs throughout Canada.