CONTACT
Purchase Process
Order Placement
Formal order confirmation is conducted through email communication.
Payment
After processing the order, an invoice will be issued to the client. If the container is in stock, the client will receive an immediate payment invoice. If the container needs to be ordered, the client will receive a provisional invoice for 50% of the total amount.
Container in stock, ready for handover
Before the container can be handed over to the client, the full amount must be paid. If the client received a deposit invoice, a final settlement invoice for the remaining amount will be issued after the container manufacturing is completed.
Transport
If the client has their own transportation, the showroom becomes the collection point. If the delivery is arranged by us, the date is scheduled based on the availability of both the carrier and the client.
Client Becomes Owner
The entire transaction is completed by electronically sending the delivery note to the client on the delivery day.