01
Online Checkout
Where online payment is available, follow the checkout instructions and select one of the payment methods presented for your order.
Deutsch
Clear information about payment methods, order confirmation, invoices, and payment terms. Please review this policy before placing an order with AGT Container GmbH.
We aim to make payment arrangements clear and straightforward so customers can review the costs and applicable terms before completing a purchase.
This Payment Policy explains how payment methods are presented, how order and payment details are handled, and where customers can obtain information about invoices, payment issues, and refunds.
The payment options available for a particular purchase, together with the applicable amount and payment terms, are communicated through checkout, a quotation, an invoice, or other order documentation, as applicable.
Please review the information provided for your specific order before submitting payment.
Review the methods displayed at checkout or specified in your quotation.
Check the order confirmation, invoice, or agreed payment schedule.
Review applicable product, delivery, tax, and service charges.
Contact our team with your order reference and enquiry.
The payment methods offered depend on the options enabled for your transaction. Please use the methods presented at checkout or expressly specified in your quotation or invoice.
Where online payment is available, follow the checkout instructions and select one of the payment methods presented for your order.
For orders arranged by quotation or invoice, follow the payment instructions and terms stated in the relevant order documentation.
A payment is treated as received when it has been confirmed through the applicable payment process or verified against the agreed payment instructions.
Specific card brands, payment providers, bank transfer options, and other methods are available only where expressly offered for the transaction.
AGT Container GmbH provides the payment options applicable to each order through the checkout process, quotation, invoice, or other relevant order documentation.
Customers should select or use only a payment method expressly offered for their transaction. The availability of a particular method may depend on the order and the payment arrangements agreed with the customer.
If you are unsure which payment method applies to your purchase, please contact our team before submitting payment.
The price applicable to an order is the amount shown at checkout or stated in the relevant quotation or invoice, subject to the applicable terms.
Depending on the transaction, the total amount may include:
The applicable currency and total amount due should be reviewed before payment. If an amount or charge is unclear, contact us for clarification before completing the transaction.
Submitting an order or payment request does not necessarily mean that the order has been finally accepted. Orders are subject to the applicable availability, quotation, payment, and confirmation terms.
Where applicable, an order confirmation or other written communication will provide the relevant order details. Customers should review the container specifications, quantities, delivery information, total amount, and payment instructions.
If any information appears incorrect, contact us promptly using the contact details provided on this page.
The amount due and payment deadline are those displayed during checkout or specified in the applicable quotation, invoice, or written payment agreement.
If a deposit, balance payment, or staged payment arrangement applies to a particular order, the amount and due date should be expressly stated in the relevant documentation.
Customers should follow the agreed payment schedule. Any requested change to the payment arrangement must be discussed with and accepted by AGT Container GmbH in writing.
Do not assume that a deposit, credit facility, instalment arrangement, or payment extension is available unless it has been expressly agreed for your order.
Where an invoice is issued, it identifies the relevant transaction and the payment amount and instructions applicable to that invoice.
Please check the invoice details before making payment. If you identify an incorrect amount, customer detail, reference, or other discrepancy, contact our team before proceeding where possible.
Customers should retain their order confirmation, invoice, payment receipt, and relevant correspondence for their records.
Customers should submit payment through the payment facilities or instructions provided for their transaction. Do not send card security codes, passwords, or other confidential authentication credentials by ordinary email.
Where a third-party payment provider is used, the payment may be subject to that provider's own terms, verification procedures, and privacy practices.
If you receive unexpected payment instructions or notice a discrepancy in payment details, contact us through our published contact information to verify the instructions before transferring funds.
A payment may fail, be declined, or remain pending because of a payment provider's processing, verification, or authorisation requirements.
If your payment is unsuccessful, review the message provided by the payment facility and contact your bank or payment provider where appropriate. You may also contact our team for assistance with the order status.
Avoid submitting repeated payments without first checking whether an earlier transaction has completed. If you believe you have been charged more than once, contact us with the relevant transaction details.
Requests to cancel an order, return a product, or obtain a refund are handled according to the applicable order terms and our published Refund & Returns Policy.
A payment does not automatically establish eligibility for a refund. Any applicable conditions, exclusions, return requirements, and refund procedures are governed by the relevant policy and applicable law.
Where a refund is approved, the processing method and timing will depend on the circumstances of the transaction and the applicable refund arrangements.
Please review the Refund & Returns Policy before purchasing and contact us if you need clarification.
If you have questions about an amount due, an invoice, payment instructions, a transaction status, or a payment discrepancy, please contact AGT Container GmbH.
Include your order number or invoice reference where available, along with a clear description of your enquiry. For your security, do not include passwords or full payment card credentials in your message.
We may update this Payment Policy when our payment procedures or business requirements change. The current version published on this website applies subject to applicable law and any specific terms agreed for an order.
Customers should review this page before placing an order if they need to confirm the current payment arrangements.
Review the details of your purchase and make sure you understand the applicable payment instructions before completing your transaction.
Confirm the selected product, quantities, delivery arrangements, applicable charges, and total amount due.
Use the payment method and instructions shown at checkout or specified in your quotation or invoice.
Retain your order reference, invoice, and payment receipt so you can easily follow up if assistance is required.
Here are answers to common questions about payment methods, invoices, payment confirmation, and refunds. Contact us if you need information specific to your order.
Contact Our Team →Available methods are shown at checkout or specified in your quotation or invoice. Please confirm the available options for your particular order.
The payment deadline is the one stated at checkout, in your invoice, quotation, or written payment agreement. Check your order documentation for the applicable terms.
Order communications depend on the ordering process. Review the confirmation or other written communication provided for your transaction and contact us if you need to verify your order status.
Check the payment message, confirm the transaction status with your payment provider if needed, and contact us if you require help with the order.
Review our Refund & Returns Policy and contact our team with your order reference. Refund eligibility and processing are governed by the applicable policy and terms of your purchase.
Contact us with your invoice or order reference and explain the discrepancy. Where possible, obtain clarification before submitting payment.
Contact AGT Container GmbH for assistance with quotations, invoices, payment instructions, order status, and other payment-related enquiries.