Can I part-pay an invoice or split payments over multiple days?

We generally do not accept partial payments unless agreed in advance.

Our default position

Your invoice 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.

If your bank has a daily transfer limit that is lower than your invoice 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.