Thank you for choosing Container Lift Shipping Services Limited. This payment policy is designed to ensure transparency, compliance with UK laws, and a smooth transaction process. Please review the following terms and conditions:

1. Payment Methods:

• We accept payments through bank transfers, credit card payments, and other secure electronic payment methods. Additional payment methods may be available upon request and will be subject to approval.

2. Invoicing:

• Invoices will be issued promptly upon confirmation of your order. The invoice will detail the total amount, including any applicable taxes and fees.

3. Payment Terms:

• The standard payment terms are [Net 30] days from the date of the invoice unless otherwise specified in writing. Customized payment terms may be negotiated for specific contractual agreements.

4. Late Payments:

• A late fee of [15]% per month may be applied to overdue invoices in accordance with UK legal guidelines. Persistent late payments may result in the suspension of services or legal action to recover the debt.

5. Bulk Orders:

• For bulk orders or long-term contracts, bespoke payment schedules may be negotiated based on the agreed-upon terms and conditions.

6. Currency:

• All transactions are conducted in [British Pounds Sterling (GBP)], and any currency conversion fees or fluctuations are the responsibility of the payer.

7. Security and Privacy:

• We adhere to the Data Protection Act and General Data Protection Regulation (GDPR) to ensure the security and privacy of your financial information. All payment details provided to us will be treated confidentially.

8. Refunds:

• Refunds will be processed in accordance with our refund policy, which can be provided upon request. Refunds may be subject to deduction of applicable fees or charges.

9. Disputed Charges:

• In the event of a disputed charge, please contact our billing department promptly. We will conduct a thorough investigation and work towards a fair resolution.

10. Customization and Special Orders: – For customized or special orders, a non-refundable deposit may be required before commencement of work. The balance will be invoiced upon completion, with standard payment terms applied.

11. Changes to Payment Policy: – Container Lift Shipping Services Limited reserves the right to update or modify this payment policy in compliance with UK laws. Changes will be communicated to clients in advance.

12. Legal Compliance: – This payment policy is governed by UK laws, and any disputes will be subject to the jurisdiction of the courts in the United Kingdom.

13. Contact Information: – For any payment-related inquiries or concerns, please contact our billing department at sales@containerliftshippingcontainersltd.co.uk

By engaging in business with Container Lift Shipping Services Limited, you acknowledge and agree to comply with the terms and conditions outlined in this payment policy, taking into consideration UK laws and regulations. We appreciate your cooperation and look forward to a successful partnership. If you have any questions or require further clarification, please do not hesitate to contact our customer service team.