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 availabilityReview how payments are handled, what to verify before sending funds and how to protect your order information.
Available methods can vary by location, currency, order value and the payment options enabled at 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 availabilityFor 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 onlyA 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 quotedConfirm the product, configuration, delivery address, currency, taxes and total amount.
Use only the payment link or account details shown at checkout or on your official invoice.
Include the exact order or invoice number requested with the payment.
Save the receipt and allow time for the payment to be matched to your order.
Payment fraud often relies on urgency or unexpected changes to account details. A short verification can protect a substantial purchase.
Do not pay immediately. Contact us independently using the details already known to you and request verification.
Name, email, phone and billing address.
The correct order or invoice number.
Model, configuration and included options.
Deposit, balance, taxes and delivery charges.
Destination and expected delivery terms.
Checkout or the verified invoice instructions.
Terms shown on your quotation, order confirmation or invoice take priority for that specific purchase.
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.
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.
The balance due date depends on the terms stated in your quotation or invoice. Confirm the schedule before making the initial payment.
Transfer times vary by bank, currency, country and compliance checks. International transfers can take several business days to arrive and be matched.
Pay only in the currency stated on the checkout page, quotation or invoice. Using another currency may create conversion fees or an outstanding balance.
Online payments normally display or email a confirmation. For bank transfers, retain your bank receipt while the payment is being matched to the order.
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.
No. Never send a full card number, security code, password or one-time verification code through email, chat or a contact form.
Contact us before sending funds if any instruction, amount or account detail is unclear.