Invoices

Pay an invoice

Once we have quoted your order you receive an invoice by email with the final price, shipping and lead time. Settle it here by card or ACH transfer, or reply to the invoice and we will send bank details.

Invoice summary

Reference	Not entered
Amount	Not entered
Currency	USD, tax and duties shown separately on the invoice
Receipt	Emailed the same working day
Clearing	Card: immediately. ACH: 1 to 3 business days

Accepted methods

Invoices can also be settled against business terms on repeat orders, agreed when the account is opened.

Paying from outside the US?

Invoices are issued in USD. Your bank may add a conversion or transfer fee, which we do not charge and cannot refund. Ask us for a card link if a bank transfer is impractical.

Problem with an invoice?

Email orders@preventivesec.com with the reference and we will correct or re-issue it within 1 business day.

Not ordered yet?

Build a quote cart and send one order request. Nothing is charged until you accept the invoice.

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Pay an invoice

Card payment

ACH transfer details

Not ordered yet?