It’s quick and completely paperless. Everything happens online from your phone or computer, usually in just a few minutes, with nothing to print, scan, or send back.
This guide walks you through each step so you can review your order and accept it without any guesswork. Tap a step to jump to it.
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.
At the top of the checkout page you’ll see everything 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.
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’s where our driver will be headed.
You can’t edit these on the checkout page. If anything looks off, just let us know and we’ll get it corrected for you.
Next you’ll pick how you want to handle payment. You have two options.
Requesting an account doesn’t 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 separately. New customers who choose this option just need to send us a credit request form, covered at the bottom of this page.
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’s nothing to print, scan, or send back.
The Accept Quote button stays gray 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.
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.
Depending on your situation, we may need one or two documents to finish setting up your order. Here’s what applies to who, so you only send what you need.
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.
Returning customer with a blanket COI already on file? You’re covered, and there’s nothing to do.
If your business is tax exempt, send us your exemption form and we’ll make sure tax is left off your invoice.
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.
Open the credit request form →Send any of these to LockedOut@BoltedBox.com, or simply reply to your quote email and attach them.
Give us a call and we’ll walk you through it.
