How do I pay by bank transfer or government purchase order?

To pay by bank transfer:

Once your order has been confirmed, simply select “bank transfer” when choosing your payment method. You will then receive our bank details via email.

Please include your order number in the payment description when making the transfer.

The order will be confirmed and prepared as soon as we receive and verify your payment. The estimated delivery date will also be updated in your customer account.

To pay by government purchase order:

Payment by administrative purchase order is reserved for government agencies.

Once your order is confirmed, simply select “Government Purchase Order” when choosing your payment method. You will then receive an email with our bank details and the information needed to complete the government purchase order.

Once your purchase order is ready, you can send it to us by replying directly to this email.

The order will be confirmed and prepared as soon as our team verifies that your administrative purchase order is in order.

The estimated delivery date will then be communicated to you via email and displayed in your customer account.

The invoice will be uploaded to the Chorus platform after delivery.