Nationwide delivery from Johannesburg · Graded, documented stock

+27 73 473 3143

Commercial

Payment Methods & Terms

How to pay for a container order, how long each method takes to clear, and what happens between payment and dispatch.

Last updated 19 August 2026

Accepted methods

  • EFT / bank transfer in South African Rand. Our banking details are shown on the order and on your invoice — always use your order number as the payment reference.
  • Card payment processed on our terminal. You supply the cardholder name, expiry and last four digits at checkout and our accounts desk contacts you to run the transaction; we never store a full card number.
  • 50% deposit split, where the deposit secures the unit and the balance is due before loading.
  • Approved financing through our credit partners after pre-approval.

All prices are in ZAR. No VAT is added, as MASILO GLOBAL CONTAINERS (PTY) LTD is not VAT registered. Export orders can be invoiced in South African Rand only; no alternate currency is offered.

Clearance times

  • Same-bank EFT: usually reflects within a few hours on business days.
  • Inter-bank EFT: allow one to two business days unless you send a real-time clearance payment.
  • Card terminal: authorised immediately once the transaction is run.
  • Nothing is dispatched or released until the funds reflect in our account.

Proof of payment

After paying by transfer, upload your proof of payment on the order page. The order moves to “Proof under review” while accounts reconciles it, and to “Paid” once the funds reflect. You have 48 hours to settle a reserved unit before the reservation is released back to stock.

50/50 deposit terms

  • The 50% deposit reserves the specific unit and, for modified builds, releases it to fabrication.
  • The balance is payable before the truck is loaded or a release note is issued.
  • If the balance is unpaid 14 days after the unit is ready, storage is charged at the published daily rate.
  • Deposits are refundable in full up to the point fabrication or dispatch begins.

Financing

Pre-approval takes a few minutes to submit and does not commit you to a purchase. Start at financing pre-approval. Credit decisions are made by the credit provider under the National Credit Act, and identity numbers you submit are encrypted before storage.

Invoices and receipts

An invoice showing MASILO GLOBAL CONTAINERS (PTY) LTD (Reg. 2026/395064/07) is issued for every order. No VAT is levied on it, as we are not VAT registered. Send billing queries to info@masilocontainers.shop or call +27 73 473 3143 during Monday to Friday, 08:00–17:00 SAST · Saturday, 08:00–13:00.

Security

We never ask for your full card number, PIN, online-banking password or a one-time PIN by email or telephone. Our banking details do not change without a signed letter on our letterhead — if you receive changed details, phone +27 73 473 3143 to verify before paying.