Want To Work With Water Storage Containers?
We Want To Work With You!
Customer Payment and Financing Options
We offer several payment and financing options to make your purchase fast, easy, and seamless. Call our financing department at 1-863-261-8388 to discuss payments terms and establish your account! We will work with you to set up payment arrangements or provide a short finance application for $5000 to $250,000 from our loan partners.
To help us better understand your needs please tell us about your buying information such as frequency of purchase, stocking levels, requirements, and product mix. Advanced payment is usually required for new customers.
Pay with any of the following methods:
- ACH Deposit / eCheck / Wire Transfer / Checks
- Credit Cards (USA Only)
- International SWIFT Transfer
Which Payment Option Best Suits Your Needs?'
Use one of the methods listed below to finalize your transaction and get the process started today.
ACH DEPOSIT / E-CHECK / WIRE TRANSFER / CHECKS
To make a cash transaction using transfers or checks, contact us to arrange payment.
TRANSFERS. Please use your order number as a reference on all electronic transfers to ensure your payment is processed accurately. Please provide remittance via fax: 1-863-261-8389 or email [email protected] Hard copies can be sent to: Water Storage Tanks, Attn: Finance Department, PO B780928, Sebastian, FL 32978.
CHECKS. Checks mailed to the above address are processed only upon receipt. For rush orders, please expedite delivery with next day courier services such as FedEx or United Parcel Service to our physical address: PO B780928, Sebastian, FL 32978.
Credit cards are a fast and easy way to pay. Water Storage Containers accepts the following U.S. credit cards for payments:
All credit sales are contingent upon agreement with our terms and conditions of sale as posted at http://www.water-storage-containers.com/waterstoragecontainerspolicies.html. By authorizing charges to your credit card to pay your invoice, you also agree to authorize additional freight charges should they be required to complete delivery of your order. You also authorize cancellation fees if applicable.*
Ascentium Capital provides 100% financing for equipment of US companies. If you are looking to buy a single product or have multiple orders to wrap into one, let us make the process is quick and easy! Credit decision are often made the same day as application. All financing arrangements and decisions are the sole discretion of Ascentium Capital. Ask a Water Storage Container specialist for your Ascentium Capital one-page application.
Minimum Purchase Order. Financing options available on qualifying purchases of $5,000 or more.
Talk to your Water Storage Containers representative about other products available for financing.
Minimum Purchase Order. Financing options are available on qualifying purchases more than $4,000 ($5,000 in California).
Government and Municipal Payment Options
Governmental entities and regulated utilities are normally granted NET 10 terms with submission of a Government / Utility Credit Application. For governmental / utility entities requesting terms greater than NET 10, a full credit application is required.
We ship internationally and are proud to work with our global customers. All purchases from foreign countries must be paid in advance with a SWIFT transfer in U.S. dollars or an international letter of credit. Credit cards from foreign countries are not accepted.
*All fees associated are the responsibility of the Purchasing Party. In the event of insufficient funds/returned check, the check writer/Purchasing Party will be responsible to cover the amount of the check, plus all fees to which the recipient is legally entitled. If the financial obligation regarding insufficient funds/returned check is not satisfied within 5 days, the order may be canceled, and the previous credit term agreement may be revised. At Water Storage Tank discretion, any late payments may cause revision/revocation of previously extended credit terms. Order cancellation fees apply for orders canceled after payment received but before orders are fulfilled (regardless of in-stock or non-stock status). Cancellation fees are 5% of the transaction or a minimum of $100, whichever is greater. Orders for non-stock items may only be canceled if materials have not been procured, fabrication has not started and products have not shipped. All sales are final on custom orders. In the event any third parties are employed to collect any outstanding monies owed by said business, the customer agrees to pay reasonable collection costs, including attorney fees.