Payment information

Last updated October 13, 2026

Cash on delivery

Payment arrangements are discussed with your wholesale quotation. Any payment-on-delivery arrangement requires explicit confirmation of eligibility, collection method and final amount before order acceptance.

Bank transfer

Select Bank transfer if you prefer to pay through your bank after the order is confirmed. The business will supply the account beneficiary, bank details, payment reference, currency and amount through its confirmed communication channel. For your security, banking instructions are supplied directly with the confirmed order.

When payment is due

Do not transfer funds until you have an accepted quotation or invoice with verified payment instructions. Confirm unexpected changes through an established contact method. A website inquiry reference is not a payment receipt.

Verify changes to bank instructions

If a message changes previously supplied bank details or asks you to pay a different beneficiary, verify the change using the business’s established contact information. Do not rely only on contact details included in the unexpected message. Never share banking passwords or one-time security codes with the seller.

References, payment matching and corrections

Use the reference supplied with the accepted order so the business can match a transfer. Contact the business if you used an incorrect reference or amount. Do not send a full bank statement through the general inquiry form; ask what limited information is required to investigate.

Cancellations and refunds

The accepted order’s cancellation and return terms determine the next steps, subject to applicable rights. A refund method and expected timing should be confirmed directly. Contact support@pumpthefuel.com with your order reference for payment matching or refund assistance. Any agreed refund method and expected timing will be communicated to you.