How does payment by bank transfer work?

With payment by bank transfer, your order is completed immediately and prepared for shipping. You then have 14 days from the order date to transfer the invoice amount.

Please note the following:

• A separate transfer must be made for each invoice.
• Always enter the complete invoice number (e.g. 2026-0000123) or order number (e.g. GB2600000123) as the payment reference.
• If available, we recommend making the transfer using the QR code.

If the invoice number is missing or incorrect, the payment cannot be assigned automatically. This may delay processing or require manual follow-up.

If the invoice number has been entered correctly, you do not need to send proof of payment to service@ringana.com.