How can I pay for an order by bank transfer or public-sector purchase order?

To pay by bank transfer, select this payment method when confirming your order. The bank details will then be sent by email. Please include the order number in the transfer reference so that the payment can be easily identified.

The order will be confirmed and prepared once payment has been received and approved by the relevant departments. The estimated delivery date will then be updated in your customer account.

The public-sector purchase order option is available only to public authorities. When this payment method is selected, the information required to create the purchase order will be sent by email along with the bank details. The completed purchase order can be returned by replying directly to the email received.

The order will be approved once the purchase order has been checked by the relevant departments. The delivery date will then be sent by email and displayed in the customer account. The invoice will be uploaded to Chorus after the order has been delivered.