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

To pay by bank transfer:

Once your order has been confirmed, you will receive our bank details (RIB) via email. Please include your order number in the payment description when making the transfer. Your order will be confirmed and prepared as soon as we receive and verify your payment.

To pay by government purchase order:

Payment by administrative purchase order is reserved for government agencies.

Once your cart has been confirmed, simply select “Government Purchase Order” when choosing your payment method. You will then receive our bank details via email, along with 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.

Your purchase order will then be verified by our team. If it meets our requirements, your order will be confirmed. The estimated delivery date will then be sent to you via email and displayed in your customer account.

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