Payment policy
Payment methods and invoicing
This page sets out the payment channels we accept for business equipment purchases, how VAT invoices are issued, and how orders are processed once funds have cleared.
Accepted methods
How you can pay
Verified online card gateways and electronic bank transfers are accepted for all orders. Card payments are processed through secure, verified gateways, and card details are never stored on our own servers. Electronic fund transfers require a cleared deposit before the order is released for processing.
Every VAT invoice is generated systematically at the point of order confirmation, showing the business details, VAT registration number, itemised equipment, and the applicable VAT amount. Invoices are issued for tax and accounting compliance. Order processing begins once funds have been received and verified.