Get your order confirmed quickly and efficiently with our dedicated Sales Team. Once you've finalized your unit order with us, our team will swiftly generate your company details to proceed with the invoice. With our streamlined process, you can expect fast and accurate order confirmation, personalized service from our experienced sales team, and a hassle-free start to your shipping container procurement journey.
Step 2: Invoicing and Payment Details
Our Invoicing Team will promptly send the invoice to the client's registered email address, complete with our local and international bank details for hassle-free payment. We offer convenient payment options and secure processing transactions.
Step 3: Unit Release
The Operations Team will then guide you through the release process of your unit orders, ensuring a smooth and efficient experience from start to finish.