Payment Policy

Last updated: 12 November 2026

This Payment Policy explains how you can pay for orders placed with Post Container Logistics B.V. It forms part of our Terms and Conditions.

1. Accepted payment method

We only accept payment by bank transfer. We do not accept credit cards, debit card payments, PayPal, cash, cash on delivery or any other payment method.

2. How to pay

After placing your order you will receive an order confirmation by email containing our bank details (account holder, IBAN and BIC), the amount due and your order number. Please always state your order number as the payment reference so we can match your payment to your order.

3. Prices and VAT

All prices are in euros (€). Prices for consumers include 21% Dutch VAT (BTW). The total amount, including shipping costs, is shown at checkout before you place your order.

4. Payment term

Please make your payment within 7 days of receiving your order confirmation. If we have not received your payment within this period, we may cancel the order. We will inform you before doing so.

5. Payment in advance

All orders must be paid in full in advance, including shipping costs. This applies to both consumers and business customers. We start processing your order and schedule the delivery once the full payment has been received in our account.

6. When your order is processed

Your order is processed once your full payment has been received in our account. Transfers between Dutch banks usually arrive within one working day. Payments received before our order cut-off time of 17:00 Netherlands time on a working day are processed the same day. See our Shipping Policy for handling and delivery times.

7. Invoices

You will receive an invoice by email. Please keep it for your records, as it also serves as proof of purchase for any warranty claims.

8. Late payment

If a business customer pays late, we may charge the statutory commercial interest (Article 6:119a of the Dutch Civil Code) and reasonable collection costs. If a consumer pays late, we will first send a payment reminder giving you 14 days to pay free of charge. Only if payment is still not made after that period may we charge the statutory interest and the statutory extrajudicial collection costs, in accordance with Article 6:96 of the Dutch Civil Code.

9. Refunds

Refunds are made by bank transfer to the account from which you paid. See our Refund and Returns Policy for details.

10. Protect yourself against fraud

We will never change our bank details by email, text message or phone. If you receive a message asking you to pay into a different account, do not pay. Please contact us first at +31 646994227 to verify.

11. Contact

Questions about payment? Email info@postcontainerlogistic.com or call +31 646994227.