Payment for containers require a deposit at time of order and final payment when the Bill of Lading is issued, i.e. the container hits the water. 

       For partial shipments full payment is required in advance, i.e. when pro-forma invoice is issued.

       At time of order we will give an account number to wire funds to or write a check. Wiring funds is simple, just go to the bank and fill out the paperwork. "Please" notify of any payments made so that we can track them. It is usually a good idea to follow up with a fax of the wire order just to be safe.
       
      We apologize that we are unable to accept credit cards in China at this time.