Truckers: Do you want to
deliver our containers?
Sales Procedure
After agreeing to purchase a container from Allstate Container, Inc., our sales representative will ask you the following information which will apppear on your invoice:
Buyers Full Name
Mailing address
Tel
Fax
Shipping address (where the container will be delivered)
Then our Accounting department will fax you your invoice (you will also receive the hard copy in the mail).
You can download the sample invoice below to see how the invoice you're going to receive will look like.
Download Sample Invoice (PDF)
After receiving your invoice, you need to make your payment through one of the following methods:
Wire HSBC BANK USA, 137-61 Queens Boulevard, Jamaica, NY 11435
For account of: ALLSTATE CONTAINER, INC.
Account No: XXXXXXXXX (will be provided)
ABA No: XXX XXX XXX (will be provided)
Check or money order Check could be personal, company, certified
It must be payable to:
ALLSTATE CONTAINER, INC.
Payment should be directed to:
24 Jasmine Lane, Valley Stream, NY 11581
Credit Card We only accept credit card payment through PayPal.
%3 fee apply to the PayPal payment.
Once your payment is received in our office or money is confirmed as received in our bank account, delivery will be scheduled. Most likely your container will be delivered in 2-5 business days. Please check our guidelines for planning a ground-level storage container delivery before setting up your container delivery.
PDF files may be easily viewed using Adobe's free Acrobat Reader which is available online at www.adobe.com. Or click on the icon below to download.
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© ALLSTATE CONTAINER, INC.
24 Jasmine Lane, Valley Stream, NY 11581
Toll Free:(877) 247-8800, Fax:(718) 701-1048; E-mail: info@allstatecontainer.com