Transaction Security & Compliance

Payment Policy & Protection

Clear, transparent, and legally compliant payment standards for shipping container purchases, hire agreements, bespoke modifications, and transport delivery across Australia.

Australian GST Compliant Tax Invoices
Verified Australian Corporate Bank Accounts
Zero Hidden Checkout or Card Surcharges
ABN: 43 692 121 421
Payment Channels

Approved Methods of Payment

We provide secure, traceable, and convenient payment options designed for Australian residential buyers, regional farmers, and commercial entities.

Credit & Debit Cards

Fast and secure payment processing via Visa and MasterCard. Ideal for urgent dispatches requiring instantaneous cleared funds confirmation.

Accepted Cards: Visa & MasterCard
Processing Time: Instant Approval
Security: 256-Bit SSL Encrypted

Commercial Trade Accounts

Tailored 30-day billing arrangements for established civil construction, mining, primary producers, and recurring commercial fleet clients.

Terms: 30 Days from Invoice
Eligibility: Credit Check Required
Invoicing: Consolidated Monthly

Branch Counter Deposit

Deposit cash or bank cheque over the counter at any major Australian bank branch nationwide using our verified corporate BSB and Account numbers.

Processing Time: Same Business Day
Receipting: Official Bank Stamped
Availability: All Major Australian Banks
Process Workflow

From Quote to Cleared Dispatch

Our four-step procurement and verification procedure protects both buyer and seller from delays and fraudulent interference.

01

Formal Quotation

You receive an itemized quote detailing container size, condition grading, delivery address, transport method, and GST.

02

Compliant Tax Invoice

Upon quote confirmation, we issue a formal Australian Tax Invoice displaying our registered company entity, ABN, ACN, and bank details.

03

Cleared Funds Receipt

Payment is processed via EFT, card, or trade account. Our finance desk issues an official receipt confirming funds clearance.

04

Depot Dispatch

Your allocated container number is released from our Port Macquarie yard and loaded onto the scheduled tilt-tray or side-loader truck.

Payment Scam Warning: What We NEVER Do

Protect yourself against online shipping container imposters.

  • NEVER Personal PayID: We never request payments via personal mobile number PayIDs or personal email handles.
  • NEVER Cryptocurrency: We never request or accept payment in Bitcoin, Ethereum, USDT, or digital gift cards.
  • NEVER Unregistered Invoices: We never issue generic invoices lacking our verifiable ABN or Australian GST registration.
  • NEVER Offshore Transfers: All our banking is domiciled strictly with accredited Australian financial institutions.
Suspicious of an email? If you ever receive an invoice with altered banking details, immediately call our Port Macquarie dispatch desk directly on 0480806427 before transferring funds.
ASIC Verified Gov Registered

Horizon Retailers Pty Ltd

All commercial transactions and payments are entered into strictly with our registered Australian proprietary company:

Trading Entity: Horizon Retailers Pty Ltd
ABN: 43 692 121 421
ACN: 692 121 421
GST Registration: Active / Registered
Depot Yard: 1 Uralla Rd, Port Macquarie NSW
Billing Currency: Australian Dollars (AUD $)
Transaction Terms

Payment Schedules & Terms

Clear rules governing standard stock units, custom workshop modifications, and refund turnaround times.

Standard Stock Containers

For all unmodified 10ft, 20ft, and 40ft containers (Single-Trip, Cargo Worthy, or WWT):

  • 100% Cleared Funds: Payment for container and delivery must be confirmed in cleared funds prior to the vehicle departing our depot.
  • Pre-Dispatch Inspection: Buyers are welcome to inspect units at 1 Uralla Rd prior to paying.
  • Fast Dispatch: Local deliveries are scheduled immediately upon funds confirmation.

Modified & Custom Builds

For containers requiring workshop fabrication (PA doors, windows, whirlybirds, electrical, or insulation):

  • 50% Initial Deposit: A non-refundable 50% deposit is required upon layout drawing approval before steel cutting commences.
  • 50% Completion Balance: Remaining 50% balance is payable upon workshop photo sign-off prior to delivery.
  • Variations: Scope changes requested mid-build are billed via separate agreed variation invoices.

Refunds & Cancellations

Clear protocols governing order cancellations and statutory consumer remedies:

  • Pre-Dispatch Cancellation: A 10% restocking/handling fee applies to standard containers cancelled prior to truck loading.
  • Refund Turnaround: Approved refunds are credited directly back to the original funding account within 3 to 5 business days.
  • Consumer Guarantees: Full statutory protections under Australian Consumer Law apply unconditionally.

Have Questions Regarding an Invoice or Payment?

Our Port Macquarie accounts and dispatch team are available to verify banking details or process phone payments.