Bank Transfer & Invoice Payments

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Can I pay via invoice or bank transfer?

Yes. We offer payment via bank transfer and formal invoicing for our business and institutional customers.

Regardless of your payment method, every customer will receive a formal digital invoice. Once your purchase and payment are complete, the invoice is automatically sent to the email address provided during checkout.

  • Accounting Ready: These invoices include all necessary details for your company’s records, including our tax information and your VAT number (if provided).

Paying via Bank Transfer at Checkout

Depending on your country, our payment provider may offer Bank Transfer or Invoice Payment as a direct option.

1. Bank Transfer (Pre-payment)

  • How it works: If available in your region, select this to receive our banking details immediately.

  • Shipping: Your order will be processed and shipped as soon as the payment is confirmed in our account (typically 1–3 business days).

2. Invoice Payment (Net-30)

  • Availability: This is available for a select number of countries.

  • How it works: You will immediately receive an invoice with 30-day payment terms.

  • Shipping: We ship your order immediately. You do not need to wait for the payment to clear before we dispatch your package.

Manual Invoices & Quotes

If the automated options above are not available at checkout in your country, or if you require specific terms:

  • Invoice Payment on Request: If the "Invoice Payment" option does not appear at checkout, you can contact us to request it manually. We frequently set this up for our regular business partners.

  • Request a Quote: We can provide an official quote for your procurement department. Please email us with the items you wish to order and your full billing/shipping details.

  • Purchase Orders (PO): We regularly partner with universities, government agencies, and corporations. Please email your official PO to our support team for processing.


⚠️ Important Note

  • Reference Number: To ensure your payment is matched correctly, please always include your Order or Quote Number in the payment reference field.

  • Verification: For first-time manual invoice requests or high-value Purchase Orders, a brief company verification process may be required before terms are approved.