Exact amount
The amount due for the approved quote or invoice.
Secure payment guidance
Pay from the secure instructions—not from an old message.
Bank transfer is available for approved quotes and invoices. Full account details are never published in reusable public pages or catalogue code.
Payment sequence
A reference-led process makes reconciliation safer.
- 01
Receive an approved quote
Check the item, amount, condition, warranty and fulfilment details.
- 02
Open secure instructions
Use the expiring quote, invoice or payment-instruction link supplied for the transaction.
- 03
Use the exact reference
Copy the amount and unique reference exactly as shown.
- 04
Wait for confirmation
Stock allocation and release follow the business policy for matched, cleared funds.
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Anti-fraud check
We will not announce a bank-detail change only by email or text.
If a message asks you to use different account details, stop. Verify the instruction through the contact path published on this website, using the quote or invoice reference.
What secure instructions show
Everything needed to make and identify one payment.
Unique reference
A short transaction reference—not just the customer name.
Expiry
The time window in which the instruction and stock arrangement remain valid.
Verification path
The published business contact path for out-of-band confirmation.
Something changed?
Stop before paying and verify independently.
Use the public contact path and provide the quote or invoice reference. Do not reply only to the message that requested the change.