Setting up an order for BACS payment

Paying by BACS - Customer Guide

This applies to you if you're a business customer who prefers or is required to pay by bank transfer. You may not have access to a company payment card, or your purchasing or finance team may need an invoice and payment details in order to process the order. BACS (Bankers Automated Clearing Services) is a secure and widely used method for transferring funds directly from one bank account to another, making it ideal for business transactions.

Step 1:

Configure the parts that you require using our online ordering system. There's lots of options for customising parts so please ensure you provide accurate measurements, choose the correct thickness and colour.

Step 2:

Proceed to checkout

Step 3:

Shipping and contact details. Please ensure you provide a good email address as this is where order details and delivery tracking information will be sent. 

Step 4:

Payment method. Select “Bank Transfer" as the payment method. At this point you can specify a different billing address if required.

Step 5:

BACS Details 

You will then be presented with bank details for making the payment. 

Note that payments are handled for us by Stripe Inc. 

Please make sure the REFERENCE number is included with the payment. We will also immediately send confirmation of the order details to the email address given.

Step 6:

Optionally - if your business / accounts department requires an invoice before payment can be made, please send us an email with our order number. We'll get back to you promptly with a PDF invoice for the order. If you require a Purchase order number on the invoice, please include that in your message

You can also use the contact form here: Contact Us 

Feel free to download the attached PDF at the bottom of this article if you would like to save or print this guide for future use.