Order Directly & In Any Currency
Bank transfer via Wise · Worldwide
You place the order. The invoice comes to you.
Checkout shows prices in EUR. We invoice in the currency you ask for, and the invoice — with full bank details — reaches your inbox, usually within minutes.
One thing we need from you
Please leave your email at checkout.
Your commercial invoice, the bank details, and your shipping updates are all sent by email. Without an email address we have no way to send your invoice or reach you about the order.
Checking out as a guest is fine — just make sure the email field is filled in. If you also need a specific invoice currency, a VAT number, or a PO reference, add them in the order notes.
How payment works
Guest checkout, no account.
Place your order
Check out as a guest. Add your email, and any currency, VAT number or PO reference in the order notes.
Order confirmation
You receive an email confirmation immediately after placing the order.
Invoice issued
Your commercial invoice, with full bank details, is emailed automatically — typically within minutes.
Pay by bank transfer
Transfer from your own bank, quoting your order number as the payment reference. No card, no processor, no surcharge.
We ship
Within 1–2 business days of funds clearing. CoA and SDS included, fully tracked.
EUR / SEPA and GBP Faster Payments are usually same-day; international USD transfers typically take 1–2 business days.
Pay in your own currency
Your currency, a local transfer — not an international wire.
Tell us the currency in the order notes. For most major currencies we hold local account details, so your payment leaves your bank as a domestic transfer — no correspondent-bank charges, no card processor.
If no currency is specified, we invoice in EUR.
VAT and purchase orders
Standard VAT treatment, applied automatically.
EU businesses
Provide a valid VAT number in the order notes and, once verified, your order is invoiced under the reverse-charge mechanism (0% VAT, Article 138).
Everyone else
If no VAT number is given, standard applicable VAT is applied. Customers outside the EU are invoiced without VAT.
Purchase orders
Send your PO reference in the order notes and we raise the invoice against it. Nothing to register, no account to create.
Documents included
A batch-specific CoA and a GHS-compliant SDS accompany every shipment as standard.
Ready when you are
Paying us costs you nothing extra.
No checkout card fields, no processor, no account. An ordinary bank transfer in your own currency — with the invoice already in your inbox.
Browse the catalogue →SynFinn Discovery Oy · EU VAT FI34319116 · UK VAT GB506831791 · Helsinki, Finland