Billing & Payment Policy

Billing & Payment Policy

Last Updated: July 18, 2026

This Billing & Payment Policy explains the payment methods, billing procedures, order confirmation process, and payment responsibilities for purchases made from Prime Cargo Box.

By placing an order with Prime Cargo Box, you acknowledge and agree to the terms of this Billing & Payment Policy.

1. Accepted Payment Methods

Prime Cargo Box currently accepts the following payment methods:

  • Bank Transfer

  • Cash on Delivery (COD)

  • Credit Card Payment

The payment methods available for a particular order may depend on the customer’s location, order value, product availability, delivery arrangements, and other applicable conditions.

Customers will be informed of the available payment options when placing or confirming an order.

2. Bank Transfer Payments

Customers who choose to pay by bank transfer will receive the appropriate payment instructions from Prime Cargo Box.

Please ensure that all bank transfer payments are made using the payment details provided directly by Prime Cargo Box during the order process.

When making a bank transfer, customers may be asked to include their order number, invoice number, or other payment reference so that we can identify and process the payment correctly.

An order requiring advance payment by bank transfer may not be processed or dispatched until the payment has been received and confirmed.

Bank transfers may take additional time to clear depending on the customer’s bank, country, payment currency, and banking network.

Customers are responsible for ensuring that the correct payment amount is transferred. Any applicable bank transfer fees or intermediary bank charges may be the customer’s responsibility unless otherwise agreed in writing.

For your security, please verify any unexpected change to our bank details by contacting us directly using the contact information published on our official website before