Order Guide

How to Accept Your Quote

Accepting your Bolted Box quote is quick and completely paperless. Everything happens online from your phone or computer, usually in just a few minutes. There is no need to print, scan, or email a signed contract back to us. This guide walks you through each step so you can review your order and officially accept it without any guesswork.

What to expect

Open your quote from the text or email
Review your order details
Check your delivery and billing info
Choose how you want to pay
Check the boxes, sign, and accept
You’re done, we handle the rest

Open your quote

Once your quote is ready, you’ll get both a text message and an email letting you know. Both link to the same secure checkout page, so use whichever is easier. Tap the link in the text or the button in the email to get started.

Text message

Review your order details

At the top of the checkout page you’ll see everything included in your quote, laid out line by line. Each container, its rate, and delivery and pickup charges if they apply. Take a moment to make sure it all matches what you discussed with us.

Check your delivery and billing info

Just below the summary you’ll find your delivery, pickup, and billing addresses. Double check that the delivery address is exactly where you want the container placed, since that is where our driver will be headed. You can’t edit these on the checkout page, so if anything looks off, just let us know and we’ll get it corrected for you.

Choose how you want to pay

Next you’ll pick how you want to handle payment. You have two options.

Option A, pay by card. Enter a credit or debit card right on the page and you’re set.

Option B, bill my account. Request an account and we’ll invoice you so you can pay by ACH or check.

If you’d rather be invoiced, choose to bill your account instead. Requesting an account does not slow down your order at all. You can request it and accept your quote in the same sitting. We’ll invoice you going forward and review your credit application on our end separately. New customers who choose this option just need to send us a credit request form, covered at the bottom of this page.

Pay by card

Credit card entry screen on the checkout page for paying by card

Bill my account

First step of requesting to bill your account on the checkout page Second step of requesting to bill your account on the checkout page

Check the boxes, sign, and accept

You’re almost finished. Check the boxes to agree to the terms, then tap the button to generate your digital signature. That button is your official signature, so there is nothing to print, scan, or send back.

One thing to know here: the Accept Quote button stays grayed out until every box is checked and your signature is added. Once everything is complete, it turns red. Tap it and your quote is officially accepted.

Accept stays gray until you’re done

All set, Accept turns red

That’s it, you’re done

Once you accept, you’ll land on a confirmation screen letting you know your order has been received. From here we take over and coordinate your delivery. Thank you for choosing Bolted Box. We appreciate your business and look forward to working with you.

A few things to send us, if they apply

Depending on your situation, we may need one or two documents to finish setting up your order. Here is what applies to who, so you can send over only what you need.

Certificate of insurance, for new rental customers New rental customers need coverage in place before delivery. You can either add our damage waiver at checkout or send a certificate of insurance naming Bolted Box LLC as additional insured and loss payee, with a $1M general liability minimum. If you’re a returning customer with a blanket COI already on file, you’re covered and there’s nothing to do.
Tax exempt form, if your business is tax exempt If your business is tax exempt, send us your exemption form and we’ll make sure tax is left off your invoice.
Credit request form, for new account customers If you’re a new customer who chose to bill your account at checkout, send us a completed credit request form so we can review and approve your account.

Send any of these to LockedOut@BoltedBox.com or simply reply to your quote email and attach them.