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| Sales Procedure |
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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:
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| Buyers Full Name |
| Mailing address |
| Tel |
| Fax |
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Shipping address (where the container will be delivered)
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Then our Accounting department will fax you your invoice (you will also receive the hard copy in the mail).
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You can download the sample invoice below to see how the invoice you're
going to receive will look like.
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 Download Sample Invoice (PDF)
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After receiving your invoice, you need to make your payment through one of the following methods:
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| 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)
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Check or money order
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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
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| Credit Card |
We only accept credit card payment through
PayPal.
%3 fee apply to the PayPal payment.
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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.
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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
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