TERMS AND CONDITIONS
Last Updated: June 2026
Welcome to Celestial Container LLC ("Seller"). All sales, invoices, equipment releases, and business communications are subject to the following Terms and Conditions. By confirming an order, accepting an invoice, coordinating an equipment pickup, or providing your contact information, the Buyer ("BUYER") agrees to be bound by these terms.
- All containers sold strictly "As-Is, Where-Is" with no warranties.
- Buyer is fully responsible for pickup, loading, transport, and any permits or insurance.
- Payment must clear in full before depot release or gate passes are issued.
- Daily storage fees may apply if pickup is delayed beyond the allowed period.
- Sales governed by the Terms and Conditions on this page.
Definitions
- "Seller" means Celestial Container LLC.
- "BUYER" means the person or business purchasing containers from the Seller.
- "Equipment" or "Container(s)" means any shipping container, in any size or condition, sold under these terms.
- "Depot" or "Yard" means any third-party storage or terminal location where containers are stored or released.
- "Release" means the point at which the Seller provides pickup details, gate pass, or other information that allows the BUYER to collect the container(s).
- "Third-Party Yard" means any depot, terminal, or storage facility not owned or controlled by the Seller, where containers may be stored or released for pickup by the BUYER.
1. Agreement of Sale & Order Confirmation
The BUYER's confirmation of a sale, acceptance of a pro-forma invoice, or payment deposit constitutes full agreement to these Terms and Conditions. No modifications to these terms shall be binding unless agreed to in writing by the Seller.
2. Sales Condition and "As-Is, Where-Is" Terms
The Seller transfers and sells all shipping containers to the BUYER strictly on an "As-Is, Where-Is" basis at the point of depot release or delivery. The Seller provides no covenants, representations, or warranties of any kind, express or implied, including but not limited to any implied warranties of merchantability, structural longevity, or fitness for a particular purpose. The Seller disclaims all liability for compliance with local ordinances, environmental mandates, or health and safety regulations regarding the equipment. In no event shall the Seller be held liable for any incidental, indirect, special, or consequential damages arising out of the strict liability, possession, or subsequent use of the shipping containers. The BUYER assumes all structural risks immediately upon equipment release.
3. Payment Terms, Late Penalties, and Taxes
All invoices issued by the Seller are due and payable upon receipt. Equipment release information, container numbers, and depot gate passes will not be issued until full payment has been cleared by our banking network. In the event that the BUYER fails to clear payments when due, the Seller reserves the right to assess a penalty fee of 1.5% per month on any outstanding or unpaid balance. The BUYER is solely responsible for all applicable state, local, use, or sales taxes associated with the purchase of the equipment, which will be added to the invoice total where required by law.
4. Post-Release Storage Fees
The BUYER must coordinate the pickup or accept delivery of the purchased container(s) within ten (10) calendar days from the official date of release. If the equipment remains at the designated depot or yard past the 10th day, a daily storage fee of $5.00 per container will apply and must be settled before the equipment is allowed to leave the gates.
5. Right to Lien
The Seller retains a possessory lien on all equipment sold under this agreement to secure payment of all outstanding invoices, late penalties, and accrued storage fees. In the event of a default on any payment or storage balance due, the Seller reserves the legal right to withhold equipment release, revoke depot gate passes, or repossess the container(s) at the BUYER’s sole expense. The Seller shall not be held liable for any loss, disruption, or structural damage to contents stored inside a container during the enforcement of this lien.
6. Order Cancellations & Associated Charges
In the event that the BUYER breaches their contractual obligations or requests an order cancellation, the following financial penalties will apply to recover losses:
- Pre-Release Cancellations: If the BUYER requests a cancellation before official depot release information or container numbers are generated, the order can be cancelled at any time subject to a standard 10% administrative cancellation fee.
- Post-Release Cancellations: If the BUYER requests a cancellation after depot release data has been finalized and assigned, the BUYER will receive an 80% refund of the purchase price. The remaining 20% will be retained by the Seller to cover structural allocation losses and logistics disruption costs. Applicable daily storage charges ($5/day) will also be deducted.
7. Acceptable End-Use and Regulatory Compliance
The BUYER guarantees that all containers purchased from the Seller will be used strictly for lawful commercial logistics, storage, or modifications. The containers must not be utilized for the transport of unmanifested hazardous chemicals, illegal contraband, or in violation of international maritime export sanctions and trade laws.
8. Force Majeure
The Seller shall not be held liable or responsible for any delays, failures, or disruptions in equipment delivery, depot releases, or contract performance resulting from acts or events beyond its reasonable control. These events include, but are not limited to: acts of God, severe weather, hurricanes, floods, earthquakes, labor strikes, port closures, supply chain shortages, embargoes, government mandates, wars, or national emergencies. In the event of a Force Majeure occurrence, the Seller's delivery and release obligations will be extended for a period equal to the time lost by reason of the delay.
9. Business Communications & SMS/Phone Terms
By providing your business phone number to the Seller via our website, order forms, or direct contact, you consent to our communication policies:
- Consent: You explicitly consent to receive phone calls, automated transactional text messages, order status updates, and customer support communications from us at the number provided.
- Opt-Out: You can reply "STOP" to any text message at any time to opt-out of receiving future SMS messages from our business. You can also request removal by emailing us.
- Privacy Protection: Your phone number, communication logs, and personal data will be kept secure. We will never sell, rent, share, or disclose your phone details to third parties for marketing purposes.
10. Contact and Support
For questions regarding invoice processing, wire transfers, depot pickup codes, SMS preferences, or these legal terms, please reach out to our administration office:
Data Removal Requests: If you wish to review, correct, or request removal of your personal contact details or communication records held by us, please email our administration office. We will process valid requests in line with our Privacy Policy and applicable law.
- Email: info@celestialcontainer.com
- Registered Address: 5830 E 2nd St, Ste 7000 #34777 Casper Wyoming 82609