By submitting this eCheck form, your payment will automatically be processed by Authorize.net, and we won’t store any of your payment information. For more info, please read our Privacy Policy. Please keep in mind that the transaction can take up to 5-8 business days to process, but to avoid any delays, we will start working on your order right after you submit the eCheck. Meanwhile, if you ever wish to cancel your order or receive a refund, please contact our customer service at 1-800-230-7764 or email us at [email protected]. Due to strict regulations and guidelines applied by NACHA (National Automated Clearing House Association) and high costs associated with fraudulent eCheck returns, USED CONEX LLC reserves the right to consider legal action in order to make the customer accountable for all the fees and damages related to the fraudulent eCheck return. Here are some examples of fraudulent eCheck returns: revoking the eCheck after it’s been submitted, stopping the eCheck payment, lack of funds in the account, and unauthorized payment claims, etc. For any assistance with your payment, such as cancellations, please contact our customer service and request a refund to avoid revoking the payment at all costs.

By clicking Submit, I, Name on Bank Account, authorize USED CONEX LLC to initiate a charge to my bank account listed above on for a one-time payment toward the purchase of the shipping container(s) described on invoice number for the total amount of .