Payments
Bank transfer payment terms
SHIPBOLD LIMITED currently accepts payment by bank transfer only. Card payments and online payment links are coming soon and will be enabled only after provider approval.
Bank transfer process
- Request a formal proforma invoice from the trade desk.
- Confirm company details, destination, Incoterm and shipment references.
- Transfer funds to the bank account shown on the invoice only.
- Send payment remittance to info@shipbold.co.uk.
- Goods are released according to the agreed contract and cleared payment status.
Always verify beneficiary details from the official proforma invoice. Do not use bank details sent in an unexpected email thread or third-party message.
Cards and online payments
Card payments, payment links and automated online checkout are marked as coming soon. The current site is B2B quote-led and does not collect card details.
Current status: bank transfer only