Bank transfer is accepted for all bookings and services. Cards or other payment methods may be offered for a particular transaction; their availability is discretionary. A method used for an earlier payment may not be available for a later invoice. Follow the payment instructions on your quotation or invoice.
A deposit, advance payment or bank-transfer-only payment may be required and will be communicated before you authorise the relevant new work. Separately quoted diagnostics and partial repairs must be paid in full before starting.
Unless agreed otherwise in writing, all amounts due must be received as cleared funds before release or dispatch. A transfer screenshot or pending payment is not cleared payment. Invoices are due within 30 calendar days of issue unless the invoice states a different due date.
Related policy: Terms 3.3; Terms 3.10.