Payment and purchase order terms

How payment is taken, when it's taken, what's on the invoice, and how to set up purchase order terms if your finance team needs them.

Card at checkout

POs on request

Freight billed separately

Paying by card

The default, and the fastest. Checkout works the way any other checkout does — the fact that the basket contains a robot arm doesn't change anything about it.

Currency
USD. Your bank handles conversion and any charge for it
Taken
At checkout, for the machine
Freight
Quoted after the order and paid before dispatch
Card details
Go straight to our payment provider. We never see or store them
Confirmation
Emailed immediately, itemising exactly what you bought
1At checkout

You pay for the machine

The listed price, taken on the card. You get an order confirmation with the full configuration on it.

2Within a day

We quote the freight

Once we know the delivery address and what's on site. Nothing is charged until you agree the figure.

3Before dispatch

Freight is paid

Separately, on the same card or by transfer. Then the machine is crated and booked in.

Purchase orders

Plenty of engineering companies can't put a five-figure machine on a card, and shouldn't have to. If your finance team works on purchase orders, we'll set that up — it just has to be arranged before you order rather than at checkout.

Arrange it first. There's no purchase order option in the checkout. Email us, we agree terms, and then your order is placed against them. Trying to do it the other way round means an order we have to cancel and re-place.
  1. Email us what you're buying The machines, quantities and your delivery address, from a company email address.
  2. We send a pro-forma An itemised quotation your team can raise a PO against, including the freight estimate so nothing appears later.
  3. You raise the PO Send it back referencing our quotation number. For a first order we may run a straightforward credit check.
  4. We confirm and dispatch Order confirmation, then the machine ships on the agreed terms. Invoice follows dispatch.

Invoices and tax

What your accounts team gets, and what they'll need to handle themselves.

Invoice
Issued on dispatch, emailed to the address on the order
Contains
Itemised machine and freight, order reference, and your PO number where there is one
Import duty and tax
Billed to you directly by your own customs authority, not by us. See shipping
Commercial invoice
Travels with the shipment for customs. It's a separate document from your accounts invoice
Overdue accounts
Interest accrues at the statutory rate, and further dispatches may be held

Questions we get

If yours isn't here, ask the sales desk.

Is there a deposit, or is it paid in full?

In full. The machine is paid at checkout and the freight before dispatch. There's no staged payment and no balance to settle on delivery.

Can we pay by bank transfer?

Yes, as part of a purchase order arrangement. Email us before ordering and we'll send a pro-forma with our bank details. Transfers can take a few days to clear, and dispatch follows cleared funds rather than a payment reference.

Why isn't freight included in the price?

Because a crated machine costs wildly different amounts to move depending on where it's going and what's at the other end. Averaging that into the price would mean a buyer two hours away subsidising a delivery across the world.

You see the actual figure before anything is charged, and you can decline it.

Is the price the price, or does tax get added?

The listed price is what you pay us for the machine. Freight is added once quoted. Import duty and local sales tax are charged to you by your own customs authority on arrival — we don't collect them and can't include them.

Can I get a quotation before ordering?

Yes. Email the machines and your delivery address and we'll send an itemised pro-forma including freight. It's the same document a purchase order gets raised against, and it's useful even if you end up paying by card.

What happens if a payment fails?

Nothing is reserved and the order doesn't form — you'll see the failure at checkout and can try again. Cards are occasionally declined on large one-off amounts; a quick call to your bank usually clears it, or we can arrange a transfer instead.

Need it on paper

We'll send a quotation you can raise a PO against.

Tell us the machines and where they're going. You get an itemised pro-forma including freight, usually the same day — useful whether you're paying by card or going through procurement.

Request a quotation
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