Payment Methods
Ace Containers Supply PTY LTD supplies shipping containers, portable buildings, kiosks, storage units, and product ready structures for commercial, industrial, and site based operations across Australia. Clear payment steps help keep orders moving, especially when delivery bookings and site access are time sensitive. This page outlines how to pay, what details to use, and how payment confirmation works.
Primary Payment Method: EFT
Electronic Funds Transfer is our primary payment method. EFT provides a clear record for reconciliation and supports business purchasing processes.
Once you approve your quote, we issue an invoice with our bank details and the total amount payable. Payment is made from your banking platform to the account listed on the invoice.
EFT Payment Instructions
Check the invoice total and GST details where applicable.
Use the bank account details shown on your invoice.
Enter your invoice number as the payment reference.
Submit the transfer and keep your bank receipt for your records.
Bank processing times can vary depending on your financial institution and the time of day the transfer is lodged.
Payment References and Matching Your Payment
A correct payment reference helps us allocate funds quickly. Payments that arrive without a clear reference may take longer to match to an order.
Recommended Reference
Invoice number, or invoice number plus business name if space allows.
If you cannot fit both, invoice number should be used.
When Orders Proceed
Order processing and delivery scheduling may require confirmed payment, particularly where transport needs to be booked or where stock is being allocated. Proof of payment may be requested for urgent dispatch timeframes.
Sending Proof of Payment
Send a copy of your remittance advice or bank confirmation, including invoice number, amount paid, and date of payment. This supports faster verification when delivery timing is tight.
Pricing, GST, and Listing Transparency
All pricing, GST treatment, and delivery charges are confirmed on your quote and invoice before payment is requested. Availability and lead times can vary by stock and location, so final details are confirmed during ordering. This helps customers make informed decisions and supports responsible online listing standards.
Need Help With Payment
For payment queries, invoice updates, or urgent payment confirmation, contact our team with your invoice number and business name so we can assist quickly.