Checks
Check acceptance and any clearing requirements are confirmed with the office before delivery.
CC / TX20'—40'Direct order
Payment options and policies
Shipping container payment options, explained clearly.
Connex Cowboys accepts checks, cash, Venmo, Cash App, ACH, wire transfers, and credit cards. The website never posts a public card-payment link.
Confirmed methods; policy details still under review
The accepted methods and credit-card process below are current Connex Cowboys business practices. Any fee, hold period, transfer timing, refund term, returned-check charge, or other binding policy must appear in the customer’s written quote, invoice, or agreement and should receive final owner and legal review.
Accepted payment methods
Choose the method confirmed for your order.
Payment arrangements are confirmed directly. Do not send money to a username, account, phone number, email address, or payment link that has not been verified through the published Connex Cowboys contact information.
Cash
Cash may be used when it is the payment method confirmed for the order.
Venmo
Use only the recipient information provided and verified directly by Connex Cowboys.
Cash App
Use only the recipient information provided and verified directly by Connex Cowboys.
ACH
ACH instructions and payment timing are coordinated directly with the office.
Wire transfer
Wire instructions must be verified directly before any funds are sent.
Credit cards
A secure payment link is emailed with the Connex Cowboys invoice; no public card-payment link is posted.
Resale and tax-exempt purchases
Connex Cowboys accepts valid resale certificates and tax-exemption documentation. The buyer must complete and provide all required paperwork before tax treatment is finalized. Tax applies until the documentation is reviewed and accepted.
Credit-card process
No public payment link. No driver card terminal.
STEP 01
Invoice confirmed
Connex Cowboys confirms the container or service, delivery details, applicable tax, total, and payment arrangement.
STEP 02
Secure link emailed
For a credit-card payment, Connex Cowboys emails the customer a payment link with the invoice attached.
STEP 03
Customer completes payment
Follow the emailed instructions. Drivers do not carry card-processing equipment and cannot swipe, tap, or key in a card at the delivery site.
For safety, Connex Cowboys will not place the credit-card payment link on the public website. The customer receives the link by email with the invoice attached. Never send a complete card number, security code, or card photograph through the website form, ordinary email, social media, or text message.
Confirm on the invoice
Details that are not published as fixed terms.
These items can vary by transaction or still require owner and legal review. The applicable term should be confirmed directly and included in the customer’s written quote, invoice, receipt, or separate agreement.
Any credit-card processing or convenience fee
Check type, payee details, identification, or funds-clearing requirements
Returned-check fee, bank-charge responsibility, and replacement payment method
ACH or wire transfer timing and exact account instructions
Refund eligibility, method, and processing timeframe
Rent-to-own and third-party payment agreement terms
Payment questions
Confirm the payment method before delivery day.
Call or email Connex Cowboys if you need the invoice, card-payment link, payment recipient, transfer instructions, or pay-on-delivery arrangement confirmed.