We generally do not accept partial payments unless agreed in advance.
Our default position
Your sales order is expected to be paid in full via a single payment.
This is to avoid:
reconciliation delays,
unmatched partial payments, and
breaches of our 24-hour payment term.
Bank limits
If your bank has a daily transfer limit that is lower than your sales order amount:
We ask that you increase your limit before placing an order by contacting your bank.
If you cannot increase your limit, contact us before ordering to discuss whether an exception is possible.
Without prior approval, multiple partial payments or split payments over multiple days may not be accepted and can delay your order.