Deposit terms
Confirm the deposit amount, due date, purpose, and work authorized by payment.
PAYMENTS AND DEPOSITS
Understand CHC’s standard 50% deposit, 50% final-payment schedule, payment documentation, inspections, financing and delivery milestones.
PAYMENTS AND DEPOSITS
POINTS TO REVIEW
Understand the deposit, later payment stages, documentation, project expenses, and payment security before funds are committed.
Confirm the deposit amount, due date, purpose, and work authorized by payment.
Understand when later payments become due and what evidence accompanies each stage.
Include permits, foundations, utilities, local work, delivery, and unloading.
Keep quotations, invoices, receipts, confirmations, and approved project changes.
PREPARE THE RIGHT QUESTIONS
BEFORE MOVING FORWARD
The exact answers depend on the property, municipality, model, and professionals involved.
What does the deposit authorize?
When does each later payment become due?
Which local expenses are outside the quotation?
How are payment confirmations and changes recorded?
Container Houses Canada uses a straightforward payment schedule for standard orders: a 50% deposit to confirm and begin the order, followed by the remaining 50% when the container house has arrived at the designated Canadian local port and before customs release and final delivery arrangements are completed.
Your official quotation and invoice are the controlling documents for your project. If a custom order requires different milestones, those terms will be shown clearly before you make a payment.
The initial deposit is 50% of the total quoted order amount. It confirms the order and allows the project to move into the production and coordination stage. Your quotation identifies the model, approved options, included taxes and customs charges, and the delivery services included in your order.
The remaining 50% is due when the unit has reached the buyer’s designated local Canadian port, before customs release and the final delivery stage. We provide order and transportation updates so you can prepare for this milestone in advance.
Container Houses Canada maintains its company banking relationship with Royal Bank of Canada in Sherbrooke, Quebec. Official banking instructions are supplied directly as part of the order documentation.
Units are inspected before leaving the factory, and the cargo is monitored during loading and arrival at the designated Canadian port. Our team follows the international transport process and provides periodic updates as the shipment progresses toward Canada.
Container Houses Canada does not currently provide financing directly. If you arrange financing with a bank or another lender, the financing agreement is between you and that institution. Coordinate payment timing with your lender so the required CHC payment milestones can be met.
Review the model, options, total price, included delivery services, payment schedule and any site-specific responsibilities shown on your quotation. If anything is unclear, contact our team before transferring funds. Clear documentation at the beginning of the project helps keep production, customs and delivery coordinated.
RELATED NEXT STEPS
Find collections that fit the confirmed requirements.
Explore Our Models →See how we coordinate the product, documentation, and logistics.
View Our Services →Plan property access, unloading, and installation requirements.
View Delivery Details →READY FOR A MORE PRECISE CONVERSATION
Include the model, province, municipality, intended use, and timeline.