Checkout and payment
Checkout for business orders
Confirm your company billing address and registration number, then submit your order. An invoice is generated as soon as the order is received, and payment is made by bank transfer.
Bank transfer
Accepted payment method
Invoice
Issued on order submission
Settlement details
How remittance references match
Each invoice carries an automated number. Quote that number as the remittance reference on your bank transfer so the payment matches the order during reconciliation.
Billing verification
We check your business billing address and registration number before the order is confirmed, so the invoice carries the correct company details.
Invoice on submission
A proforma or commercial invoice is generated as soon as your order is submitted, ready for your accounts team to file.
IBAN and BIC remittance
Bank transfer details, with the IBAN and BIC, are listed on your invoice. Quote the invoice number as the remittance reference.