Bank transfer
Bank details and the payment reference are provided on the relevant quotation or pro forma invoice.
Service / Payment
Payment terms defined clearly before the order.
The quotation or pro forma invoice identifies the payment method, currency, tax treatment and any approved commercial terms applicable to the order.
Payment card
Card payment may be proposed for eligible orders. The available method is stated in the checkout or commercial document.
Purchase order
Approved organisations may order against a valid purchase order after account and payment-term review.
SEPA arrangements
Recurring-payment arrangements are available only after prior written approval and account validation.
Authoritative document
Website information is general. The accepted quotation, invoice and terms of sale determine the payment conditions for each transaction.