Effective Date: May 17, 2026
Company Name: AG Container Transport LLC
Address: 433 London Groveport Rd, Lockbourne, OH 43137
Email: Info@agcontainertransportllc.com
Phone: +1 (254) 226-3244 / +1 (216) 856-3785
At AG Container Transport LLC, we are committed to making your purchasing, rental, and transport experience transparent and secure. This Payment Policy outlines the approved payment methods, terms, and billing procedures for all container sales, rentals, and logistics services.
1. Accepted Payment Methods
To ensure secure and efficient transactions, we accept the following payment methods:
Major Credit and Debit Cards: Visa, MasterCard, American Express, and Discover.
Electronic Bank Transfers / ACH: Direct wire transfers or automated clearing house payments. (Please contact our billing department for banking details).
Company Checks / Cashier’s Checks: Accepted for established commercial accounts or pre-approved orders. Note: Orders paid via personal or company check will only be processed and dispatched after the funds have fully cleared.
2. Payment Terms
Container Purchases: Full payment is required at the time of order placement to reserve your container and initiate dispatch or modification.
Container Rentals: Rental agreements require an initial payment covering the first billing cycle (typically monthly) plus any applicable security deposits and delivery fees prior to equipment release. Subsequent rental invoices are billed on a recurring monthly basis according to your agreement terms.
Transportation & Drayage Services: Payment for standalone transport, port drayage, or relocation services must be settled prior to final delivery unless a commercial credit line has been established in advance.
3. Pricing and Currency
All prices listed on our website and quotes are in United States Dollars (USD).
Prices are subject to change without notice until an official invoice or order confirmation has been issued and paid.
Applicable local and state sales taxes will be calculated and added at checkout based on the delivery destination, in compliance with our Sales Tax Policy.
4. Security and Fraud Prevention
AG Container Transport LLC employs industry-standard encryption and security protocols to protect your financial information during online transactions.
To prevent fraudulent transactions, our billing team may request additional verification (such as a government-issued ID matching the billing details) before fulfilling high-value orders.
5. Overdue Accounts and Late Fees
For commercial accounts and ongoing rental agreements, invoices are due upon receipt or according to the specific net terms outlined in your contract.
Late payments may be subject to a finance charge of 1.5% per month (or the maximum rate permitted by law) on any overdue balance, alongside potential suspension of services or equipment repossession.
6. Questions and Billing Support
If you have questions regarding an invoice, require assistance with a bank wire transfer, or need to update your payment method, please reach out to our team:
Email: Info@agcontainertransportllc.com
Phone: +1 (254) 226-3244
