Payment Policy

Effective Date: June 21, 2026
Last Updated: June 21, 2026

At backyarddiscoverys  (“backyarddiscoverys,” “we,” “us,” or “our”), we are committed to making the purchase of your shipping container  straightforward, transparent, and secure. This Payment Policy explains the payment methods we accept, when payment is due, how we protect your financial information, and how we handle invoicing, financing, and related matters. By placing an order through backyarddiscoverys.com or directly with our sales team, you agree to the terms set out below.

1. Accepted Payment Methods

We offer a range of convenient and secure payment options so you can choose the method that works best for you. The available methods are also displayed at checkout. All payments are processed in United States Dollars (USD).

Credit & Debit Cards

We accept all major credit and debit cards, including:

  • Visa
  • Mastercard
  • American Express
  • Discover

Card payments are processed securely through Stripe, a leading PCI-DSS compliant payment processor.

Digital Wallets

For faster, more convenient checkout, we accept the following digital wallet options:

  • Amazon Pay
  • Cash App Pay
  • Link
  • zelle 
  • cash app

Buy Now, Pay Later Financing

Qualified customers may finance their purchase through our third-party financing partners:

  • Klarna
  • Affirm

Financing is provided entirely by these third-party providers and is subject to their approval, terms, and conditions. When you choose a financing option, backyarddiscoverys is paid in full at the time of the order, and you repay the financing provider directly according to your agreement with them. We are not a party to, and do not control, the financing terms, interest rates, or repayment schedules offered by Klarna or Affirm.

Bank Transfer

We accept bank transfers by both ACH and wire transfer. For these payments, we will provide you with our banking details and an invoice. See Section 5 below for instructions and timing.

2. Pricing & Currency

All prices on our website and quotes are listed and charged in U.S. Dollars (USD). Product pricing does not include applicable shipping charges or sales tax, which are calculated and added at checkout:

  • Shipping: A flat-rate delivery fee of $350 is shown at checkout. Please see our Shipping Policy for full details.
  • Sales Tax: Applicable sales tax is calculated based on your destination and added at checkout. Please see our Sales Tax Policy for more information.

We reserve the right to correct any pricing errors or inaccuracies, even after an order has been submitted, and to update prices at any time prior to a confirmed and paid order.

3. Payment Terms & Timing

Full payment, or approved third-party financing, is required before an order is processed, scheduled, or shipped. We do not begin order processing, dispatch scheduling, or delivery coordination until payment is complete or financing is approved.

  • Card and digital wallet payments are typically authorized and captured at the time of checkout, allowing your order to move forward promptly.
  • Financing orders are treated as paid in full once the financing provider approves your application and confirms the transaction.
  • Bank-transfer orders are confirmed only once funds have cleared into our account. ACH transfers typically take 1–3 business days to clear, while wire transfers generally clear more quickly. Your order will be held pending receipt and clearance of funds.

4. Deposits for Custom & Build-to-Order Units

Certain custom, modified, or build-to-order containers and trailers may require a non-refundable deposit before fabrication or modification work begins. Where a deposit applies, the required amount and terms will be communicated to you in writing as part of your quote or invoice before you commit to the order. The remaining balance is due according to the schedule stated on your invoice, and in all cases before the unit is released for delivery. Please review our Returns and Refunds Policy for information on deposit refundability.

5. Bank Transfer Instructions

If you choose to pay by ACH or wire transfer, we will email you our banking details together with an official invoice. To ensure your payment is applied correctly, please:

  • Use the invoice or order number as the payment reference.
  • Send the exact invoice total in USD.
  • Confirm with us once the transfer has been initiated.

Please note that any fees charged by your own bank or any intermediary bank (including wire fees or currency conversion charges) are the buyer’s responsibility. The amount we receive must equal the full invoice total; any shortfall caused by bank fees must be made up before the order can proceed.

6. Invoicing & Receipts

An invoice is issued for every order. For card, wallet, and financing transactions, you will receive an electronic receipt and order confirmation by email once payment or financing is completed. For bank-transfer orders, an invoice with payment details is provided in advance, and a paid receipt is issued once funds clear. If you require additional documentation for your records or business accounting, please contact us and we will be happy to assist.

7. Payment Security

Protecting your financial information is a top priority. We employ industry-standard safeguards throughout the checkout process:

  • Our website uses SSL/TLS encryption to protect data transmitted during checkout.
  • All card and digital wallet payments are processed by Stripe, which is certified to the highest level of PCI-DSS (Payment Card Industry Data Security Standard) compliance.
  • We do not store full card numbers on our systems. Sensitive card data is handled directly by our payment processor.
  • We will never ask you for your online banking login credentials, full card PIN, or other sensitive access details by email, phone, or text.

If you ever receive a suspicious communication claiming to be from backyarddiscoverys requesting such information, please do not respond and contact us immediately using the details at the end of this page.

8. Order Verification & Fraud Prevention

To protect both our customers and our business, we may perform additional verification on certain orders, particularly high-value transactions. This may include requesting confirmation of your identity, billing information, or other documentation to confirm that the authorized cardholder or account holder placed the order. Orders may be delayed or canceled if verification cannot be completed or if we reasonably suspect fraudulent activity. We appreciate your understanding, as these measures help keep your transactions safe.

9. Declined & Failed Payments

If a payment is declined or fails to process, your order will not be confirmed and will not move forward until valid payment is received. Common reasons for a declined payment include insufficient funds, incorrect card or billing details, expired cards, or holds placed by your bank. If you experience a problem completing payment, please verify your details and try again, contact your card issuer or bank, or reach out to our team for assistance. We are happy to help you complete your purchase.

10. Chargebacks & Disputes

We want every customer to be satisfied, and we are always ready to resolve any concern directly. If you have an issue with a charge or your order, please contact us first before initiating a chargeback or dispute with your bank or card issuer. Most issues can be resolved quickly and amicably through direct communication. Filing a chargeback without first contacting us may delay the resolution of your order and any applicable refund. We reserve the right to contest chargebacks that we believe are unwarranted, including by providing transaction records and proof of delivery.

11. Sales Tax

Applicable sales tax is calculated based on your delivery destination and added to your order total at checkout. Tax rates and obligations vary by location. For complete details on how sales tax is determined and applied, please review our Sales Tax Policy.

12. Cancellations & Refunds

Requests to cancel an order, as well as eligibility for refunds and the handling of deposits, are governed by our Returns and Refunds Policy. Because containers and trailers may be reserved, modified, or scheduled for delivery promptly after payment, we encourage you to contact us as soon as possible if you need to make a change to your order.

13. Changes to This Policy

We may update this Payment Policy from time to time to reflect changes in our payment methods, processors, or business practices, or for legal and regulatory reasons. The “Last Updated” date at the top of this page indicates when the most recent revisions took effect. The policy in place at the time of your order applies to that order.

14. Governing Law

This Payment Policy and all transactions conducted with backyarddiscoverys  are governed by and construed in accordance with the laws of the State ks, without regard to its conflict-of-law principles.

Contact Us

If you have any questions about this Payment Policy, your invoice, or a payment, please reach out to us:

backyarddiscoverys 
3305 Airport Dr, Pittsburg, KS 66762, USA
Phone: +1 (213) 903-5017 Email: info@backyarddiscoverys.com
Website: backyarddiscoverys.com

Developed by Xtemos Studio @ 2026