Powered by Smartsupp
Payment details

Clear, secure payment for your order.

Review how payments are handled, what to verify before sending funds and how to protect your order information.

Verified order detailsMatch the invoice, amount and order reference.
Secure payment routesUse checkout or the instructions on your invoice.
Confirmation providedKeep your receipt and payment reference.
Ways to pay

Use the method shown for your order.

Available methods can vary by location, currency, order value and the payment options enabled at checkout.

01

Secure online checkout

When card or another online payment method is available, complete payment only through the secure checkout page. Never send full card information through email, chat or a contact form.

Subject to checkout availability
02

Bank transfer

For eligible orders, bank instructions are supplied on an official invoice or order communication. Include the exact reference requested so the payment can be matched correctly.

Use invoice details only
03

Custom-build payments

A deposit or staged payment may apply when specifically stated in your quotation. The amount, due dates and remaining balance must be confirmed in writing before payment.

Only where quoted
Payment process

Four checks from quotation to confirmation.

STEP 01

Review the order

Confirm the product, configuration, delivery address, currency, taxes and total amount.

STEP 02

Verify instructions

Use only the payment link or account details shown at checkout or on your official invoice.

STEP 03

Add the reference

Include the exact order or invoice number requested with the payment.

STEP 04

Keep confirmation

Save the receipt and allow time for the payment to be matched to your order.

Payment security

Pause before sending funds.

Payment fraud often relies on urgency or unexpected changes to account details. A short verification can protect a substantial purchase.

Safe-payment rules

  • Check that the website address is exactly exotekexoquad.shop
  • Compare the business and order information with your quotation
  • Confirm unexpected account changes through a trusted contact route
  • Never share passwords, verification codes or full card details
  • Keep invoices, receipts and written order communications
Unexpected bank-detail change?

Do not pay immediately. Contact us independently using the details already known to you and request verification.

Before you pay

Confirm these details.

01Customer information

Name, email, phone and billing address.

02Order reference

The correct order or invoice number.

03Product specification

Model, configuration and included options.

04Currency and total

Deposit, balance, taxes and delivery charges.

05Delivery information

Destination and expected delivery terms.

06Payment destination

Checkout or the verified invoice instructions.

Payment FAQ

Common payment questions.

Terms shown on your quotation, order confirmation or invoice take priority for that specific purchase.

Where can I find the bank details?

When bank transfer is approved for an order, the relevant instructions are provided on the official invoice or order communication. We do not recommend relying on account details copied from an unrelated source.

Can I pay a deposit for a custom build?

A deposit may apply if it is included in your written quotation. The quotation should identify the deposit amount, payment schedule and conditions attached to the custom order.

When is the remaining balance due?

The balance due date depends on the terms stated in your quotation or invoice. Confirm the schedule before making the initial payment.

How long does a bank transfer take?

Transfer times vary by bank, currency, country and compliance checks. International transfers can take several business days to arrive and be matched.

Which currency should I use?

Pay only in the currency stated on the checkout page, quotation or invoice. Using another currency may create conversion fees or an outstanding balance.

Will I receive payment confirmation?

Online payments normally display or email a confirmation. For bank transfers, retain your bank receipt while the payment is being matched to the order.

What should I do if the payment fails?

Do not repeatedly submit the same payment. Check with your bank, confirm the billing details and contact us with the order number and non-sensitive error information.

Should I send card details by email or chat?

No. Never send a full card number, security code, password or one-time verification code through email, chat or a contact form.

Need help confirming a payment?

Contact us before sending funds if any instruction, amount or account detail is unclear.

Contact our team