Can I pay by invoice or bank transfer?

V1CE standard checkout accepts credit and debit card payments. Invoice and bank transfer payment is available for qualifying orders — typically larger team or business purchases.

To request invoice or bank transfer payment:

1. Contact V1CE support via the chat widget or email.
2. Share your company name, order details (product, quantity), and billing contact.
3. The V1CE team will send a formal invoice with bank transfer details.

What to expect:

• Invoice requests are reviewed and responded to within one business day during support hours.
• Orders are fulfilled once payment is confirmed.
• VAT invoices are issued automatically for all paid orders regardless of payment method. Your VAT invoice is also accessible in your account under Settings, then Billing.

For standard one-off card orders, card payment at checkout is the fastest route. Invoice payment is most useful for bulk orders, procurement teams, or organisations that cannot use card payment.

If you have a question about an existing invoice or a charge on your account, contact the billing team with your order number and account email.