Payment Policy

75 Homees Pty Ltd

Last Updated: 17 October 2026

At 75 Homees, we aim to provide a secure, transparent, and straightforward payment process for customers purchasing shipping containers and container cabins.

This Payment Policy explains our accepted payment methods, payment procedures, order confirmation requirements, and other important information customers should understand before completing a purchase.

1. Accepted Payment Methods

75 Homees currently accepts payment through the following method:

Direct Bank Transfer

Customers can make payments directly to the nominated business bank account using the banking information provided on their official invoice or during the applicable checkout process.

Customers should carefully review all payment details before authorising a transfer.

Credit and Debit Cards

Credit and debit card payments are not currently accepted.

Customers should use the available bank transfer payment method when completing their purchases.

2. Payment Currency

All product prices, shipping charges, and payments are processed in Australian Dollars (AUD).

Customers should review the total amount payable before proceeding with payment.

Any applicable taxes, shipping fees, and additional charges will be disclosed before the customer is required to complete payment.

3. Pricing and GST

Product prices displayed on our website are in Australian Dollars (AUD) and include applicable Goods and Services Tax (GST), unless expressly stated otherwise.

Any applicable shipping charges are disclosed separately during the purchasing process.

Our standard shipping fee is AUD $600 per order for eligible deliveries.

If additional delivery services or special transport arrangements are required, any associated charges will be communicated and agreed upon before payment.

Customers should review their quotation or invoice to confirm the final amount payable.

4. Payment at Checkout

Customers should review the following information before completing an order:

Selected container type and size.
Product description and specifications.
Product condition.
Quantity ordered.
Billing and delivery information.
Applicable shipping charges.
Total amount payable.

Where an order is placed through our website, the available payment method and relevant instructions will be presented during checkout.

For orders arranged through a personalised quotation, payment instructions will be provided on the official invoice.

5. Direct Bank Transfer

Customers selecting Direct Bank Transfer must transfer the required payment to the bank account specified in their official payment instructions.

When making a bank transfer:

Confirm the bank account details before sending payment.
Transfer the exact amount shown on the invoice or order confirmation.
Include the invoice number or designated payment reference.
Retain the payment confirmation for your records.
Contact our team if clarification is required before making payment.

Bank transfer processing times may vary depending on the financial institutions involved.

Orders will proceed to handling and dispatch only after the required payment has been received and confirmed.

6. Order Confirmation

Submitting an order or accepting a quotation does not necessarily mean that payment has been received.

An order may remain pending until the required funds have been received and matched to the relevant invoice or order reference.

Once payment has been verified, the order will proceed to the applicable handling and delivery arrangements.

Customers should retain their invoices, order confirmations, and payment records.

7. Payment Reference

Customers must use the payment reference specified on their invoice or order confirmation.

This will generally be the invoice number or order number.

Providing the correct payment reference helps our team identify and reconcile payments.

Missing or incorrect references may delay payment verification and order processing.

If a payment has been made without the correct reference, customers should contact our team and provide the relevant transaction details.

8. Payment Confirmation

Once payment has been completed, customers may email their payment confirmation or remittance advice to:

sales@75homees.com

Please include:

Full name or company name.
Invoice or order number.
Amount transferred.
Date of payment.
Payment reference.

A payment receipt or screenshot may assist with identifying a transaction. However, the order will only be treated as paid once the required funds have been received and verified.

9. Order Handling After Payment

Order handling begins once the required payment has been received and confirmed.

Our estimated shipping timeframes are:

Handling Time: 1–5 business days.
Time in Transit: 1–4 business days.
Total Estimated Shipping Time: 2–9 business days.

Business days exclude weekends and Australian public holidays.

These timeframes are estimates and may vary depending on product availability, delivery location, and transportation arrangements.

For further information, customers should refer to our Shipping & Delivery Policy.

10. Incorrect or Duplicate Payments

If a customer accidentally transfers an incorrect amount or makes a duplicate payment, they should contact 75 Homees as soon as possible.

Please provide the invoice number, transaction date, amount transferred, and relevant payment confirmation.

Verified overpayments or duplicate payments will be reviewed and refunded where appropriate.

Any approved refund will be processed according to the applicable circumstances and Australian Consumer Law.

11. Failed or Unreceived Payments

An order may remain unpaid if:

The payment has not been successfully received.
Funds were transferred to incorrect bank details.
The transaction was declined or reversed.
The payment reference is missing or cannot be identified.
The amount received does not match the required payment.

Where payment cannot be verified, our team may contact the customer for additional information.

Order handling and dispatch may be delayed until the payment issue has been resolved.

12. Refund Payments

Approved refunds are processed in accordance with our Returns & Refunds Policy.

75 Homees offers a 30-day voluntary return period for eligible products.

Approved refunds are processed within 10 business days, subject to the applicable refund conditions and Australian Consumer Law.

Refunds will generally be issued by bank transfer to a verified account nominated by the customer.

Customers may be required to provide accurate bank account details to enable refund processing.

For further information about return eligibility, transportation responsibilities, and refunds, please refer to our Returns & Refunds Policy.

13. Payment Security and Fraud Prevention

75 Homees encourages customers to take appropriate precautions when making payments.

Customers should:

Use only the payment details provided through official company communications.
Verify unexpected requests to change bank account details.
Confirm any suspicious payment instructions directly with our team.
Avoid sharing banking passwords or authentication codes.
Retain invoices and payment confirmations for their records.

If a customer receives an unexpected message claiming that our banking information has changed, they should contact us using the contact information published on our official website before transferring funds.

75 Homees will never request customers’ internet banking passwords or private authentication codes.

14. Changes to Payment Methods

75 Homees may update its accepted payment methods due to operational, technical, or service requirements.

Any changes will be reflected in the payment information provided during the purchasing process.

Customers should use only the payment methods currently offered through our official website or invoice instructions.

15. Australian Consumer Law

This Payment Policy operates alongside applicable Australian Consumer Law requirements.

Nothing in this policy excludes, restricts, or modifies any consumer guarantee, right, or remedy that cannot lawfully be excluded.

Customers who experience payment-related concerns or require clarification regarding an order are encouraged to contact our team.

16. Business and Contact Information

For payment enquiries, invoice requests, or assistance with an existing transaction, please contact us.