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How to Complete an Order at
1. Add items to your basket and
2. Enter your billing details. If the
delivery address is the same as the billing address, ensure 'My delivery and
billing details are the same' is selected to save entering the same information
3. Select your chosen delivery
4. Select your chosen payment
5. Enter a coupon code if applicable.
6. Add any comments to your order
(such as a safe place) if applicable.
7. Click 'continue'
8. On the next page you will have an
opportunity to finalise your order by double checking your basket. Click
9. You’ll be directed to your chosen
payment method. See below ‘Payment Information’ for more info!
10. Congratulations, you’ve created
an order with MessySupplies! We’ll aim to dispatch within 24hrs and you’ll have
your order within your chosen delivery timeframe.
Paying via Credit / Debit Card (SagePay)
If paying via SagePay, once you’ve completed step 8, by clicking 'Confirm Order', you will be
taken to a secure payment page where you will be asked “How do you want to pay?”
Select your chosen payment method (eg. Visa / Mastercard / American Express
etc). You will automatically be taken to the next page. Enter your card details
and click ‘confirm card details’. You can then review your order before
clicking ‘pay AMOUNT now’.
Once processed, you’ll be redirected
to step 10.
Paying via PayPal
If paying via PayPal, once you’ve completed
step 8, by clicking 'Confirm Order', you will be taken to your PayPal login
page where you will need to enter your PayPal email address and password. From
there you can double check your payment and confirm payment.
Paying via Credit / Debit Card
If paying via Nochex, once you’ve completed
step 8, by clicking 'Confirm Order', you will be taken to a secure payment page
where you will firstly need to select your payment method (eg. Visa / Mastercard
/ American Express etc). You will automatically be taken to the next page. Enter
your card details and confirm your billing address. To finalise payment, agree
to the Nochex Terms & Conditions and click 'Make Payment'. Once processed, you’ll be redirected
to step 10.
Payment will show on your statement
as Nochex - Messy Suppl.
Paying via Bank Transfer
If paying by Bank Transfer, once at
the checkout page our instructions will appear prior to selecting ‘Confirm
Order'. They are:
"Thank you for choosing to pay
via a Bank Transfer.
To finalise your order please select
'confirm order' below. This will notify us of your request to pay via a Bank
Transfer. We will generate an invoice for you with our bank account information
From the point of issue, you have 3
business days to pay the invoice unless otherwise agreed. If payment has not
been received within 3 business days your order will be cancelled without
notice. You will be required to check-out again to reissue an order. Your order
will not be shipped until payment has cleared in our account."
Please note, we will only dispatch
once we’ve received cleared funds.
Paying via a Purchase Order
If paying by Purchase Order, you will
require a PO Number which must be entered in the box on screen. No funds will
be taken at the checkout process; however, we must stress that we will NOT
dispatch items until full payment has cleared our account. I would advise
making payment within 3 business days to prevent unnecessary delays.
Once the above steps have been
completed you will see an ‘Order Confirmation’ page which confirms receipt of
your order. We will try and dispatch your order within 24 hours (Monday to
Friday), Terms & Conditions Apply.
document was last updated February 01, 2018