Payment
How money moves between us.
No card gateway, no hidden processing fee, no guessing. Bank transfer against a numbered invoice, in the currency that suits you — and a record of every naira on both sides.
The process
Four steps, start to finish.
- 01
You get a numbered invoice
Every order and every chargeable visit produces an invoice with its own reference, a line for each item, VAT shown separately and a due date. It appears in your account and can be printed or saved as a PDF from your browser.
- 02
You choose the currency
Tell us whether you are paying in naira, sterling, dollars or euros. The invoice is issued in that currency at the rate on the day, and that rate is frozen on the document — later movements never restate what you owe.
- 03
You transfer to the matching account
The invoice carries the account details for its own currency, so a sterling invoice never sends you to a naira account. Quote the invoice reference on the transfer.
- 04
You declare it, we confirm it
Log in, open the invoice and record the transfer with its reference. We check it against the bank and mark the invoice paid or part paid. You will see the balance move.
Bank transfer
Where to send it.
Always pay into the account that matches your invoice currency, and always quote the invoice reference so we can find your money.
Bank details are issued with each invoice. Call +234 903 253 8311 if you need them sooner.
Currencies
What the rate is today.
These are the indicative rates we use when issuing a new invoice. Once an invoice is issued its rate is fixed.
| Currency | Code | 1 unit buys |
|---|---|---|
| Nigerian Naira | NGN | — |
| Pound Sterling | GBP | ₦2,000 |
| US Dollar | USD | ₦1,550 |
| Euro | EUR | ₦1,680 |
Rates are reviewed regularly. Indicative only — your bank will apply its own rate on the day.
The small print, in plain words
- VAT is charged at 7.5% and shown as its own line.
- Goods are released, and fitting is scheduled, once payment has cleared — not when the transfer is sent.
- Made-to-order and bespoke work normally carries a deposit, agreed in writing before we start.
- We never ask for payment by any route other than the accounts published here and printed on your invoice. If in doubt, call +234 903 253 8311 before you send anything.
See your invoices
Everything we have ever billed you sits in your account: totals, balances, payment history and a printable copy.