Check Payment - Conex Depot

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Thank You for your purchase!

To proceed with check payment please follow the posted instructions.

1. e-Checks for purchases up to $25,000

Preferred Option

Conex Depot can deposit paper checks electronically so they do not need to be mailed to us. Simply follow the instructions and send us your check photos for electronic deposit.

Check photos can be sent either by email to: [email protected] -or- By SMS/MMS to: (661) 412-2227

instructions on how to write an echeck to purchase a shipping container

2. Branch Deposit – No Limit

CHECKS, CASH or MONEY ORDERS may be deposited at any Chase or CitiBank branch. Account numbers can be found on your Conex Depot invoice. Please take a copy of your invoice to the branch.

CLICK TO FIND YOUR NEAREST BRANCH:

3. Check by Mail – Max $25,000

This payment method is NOT recommended, as checks sent by mail typically take 14 days to be received and deposited. Preferably paper checks may be dropped off at any branch of Chase or CitiBank for deposit.

Make checks payable to: CONEX DEPOT INC – in the MEMO section please add the order number found on your invoice and mail to the following address:

Conex Depot Inc, 187 E. Warm Springs Rd. Ste B237, Las Vegas, NV 89119

Please Note: Payment by Wire or ACH bank transfer is much faster than mailing checks. Please contact your bank for assistance

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