Payment Policy

This Payment Policy applies to payments made to Container Market SA via bank transfer (EFT).

Accepted Payment Method

We accept payment by EFT/bank transfer to the bank account details shown on your official quote/invoice.

Payment Reference

Use your invoice number as the payment reference to ensure your payment is allocated correctly.

Proof of Payment

Send proof of payment to:
Email: sales@containermarket-sa.co.za
Phone: +27 631427951
WhatsApp:  +27 631427951

Submitting proof of payment helps us track your order, but orders are typically confirmed once funds reflect as cleared in our bank account, unless agreed otherwise in writing.

Deposits & Balance Payments (Where Applicable)

Some orders may require:

  • a deposit to reserve stock or start preparation/work, and
  • final payment before delivery/collection.

Any deposit requirements and milestones will be stated on your quote/invoice.

Banking Detail Verification & Fraud Prevention

For your safety:

  • only pay into banking details shown on an official Container Market SA invoice/quote,
  • if you receive banking details via an unexpected channel or a different number/email, confirm with us before paying.

Late, Short, or Unallocated Payments

If payment is short or the reference is missing/incorrect, delivery/collection may be delayed while we confirm allocation.

Refunds for EFT Payments (If Approved)

If a refund is approved:

  • refunds are usually paid by EFT to a verified bank account,
  • we may request verification to prevent fraud.

Payment Support

Billing queries:
Email: sales@containermarket-sa.co.za
Phone: +27 631427951
WhatsApp:  +27 631427951