To make your shopping experience with Techni-Pros as simple as possible, we accept a wide range of payment methods including all major credit and debit cards as well as PayPal.

If you wish to pay via invoice you can do so by either:

  1. Using the by BACS / Bank transfer. All you need is an official purchase order. Your purchase order must include your purchase order number, billing and delivery details, product details, product prices, your contact telephone and email address. And sent to our purchase order email address: purchaseorders@techni-pros.com to receive a Proforma invoice
  2. Or by signing up for one of our credit accounts. These are available instantly to public sector organisations based in the UK, or upon application for the private sector.

All orders are taken securely via our payment provider's secure server and for your added security we do not store your card details.

Card

We accept all of the usual credit and debit cards including Visa, Visa Debit, MasterCard and Maestro.

PayPal

To give you extra flexibility you may also pay via PayPal, either from your existing PayPal balance or via the card or bank account connected.

How to pay by pro forma

  1. Get your pro forma invoice by completing our proforma request here or emailing purchaseorders@techni-pros.com
  2. Pass the invoice to your accounts team
  3. We will despatch when funds clear

How to pay by credit - public sector

  1. If you're not registered on the website, create an account, then email us at purchaseorders@techni-pros.com to tell us to activate your credit facility
  2. If you have an existing website account, email us at purchaseorders@techni-pros.com from the associated address and tell us you'd like to activate your credit facility.
  3. We will contact you to tell you when your credit facility has been activated, after which you'll be able to order online and pay via invoice.

International Shipping Available

  1. Get your pro forma invoice by completing our proforma request here or emailing international@techni-pros.com
  2. Pass the invoice to your accounts team
  3. We will despatch when funds clear
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