Convenient & Secure Payment Options

Supreme Networks provides multiple payment options to make it convenient for businesses, institutions and individual customers to complete their orders.

Please ensure that you use the correct payment details provided on your official Supreme Networks quotation or invoice.

Accepted Payment Methods

Cheque

We accept cheque payments for approved orders.

Orders paid by cheque will be processed or released after the cheque has cleared, unless otherwise agreed in writing.

Bank Transfer

Customers can make payments directly to the bank account indicated on the official Supreme Networks quotation or invoice.

Please use your invoice number, quotation number or company name as the payment reference where applicable.

PesaLink

Payments can be made conveniently through PesaLink using the banking details provided by our sales team or on the applicable payment documentation.

RTGS

RTGS payments are accepted for customers making direct bank-to-bank transfers, particularly for higher-value transactions.

Please share your payment confirmation or transaction reference with our sales team to assist with payment verification.

EFT

Electronic Funds Transfer (EFT) payments are accepted through the banking details provided on your official quotation or invoice.

Order processing will begin once payment has been confirmed.

Payment Confirmation

After making payment, please send the payment confirmation, transaction reference or proof of payment to our sales team.

This helps us verify your payment and process your order promptly.

Important Payment Information

For your security, always confirm that payment instructions correspond with the details provided on an official Supreme Networks quotation or invoice.

If you receive different or unexpected payment instructions, contact our sales team to verify the details before making payment.

Supreme Networks will not request customers to send sensitive banking information such as passwords, PINs or one-time verification codes.

Back-to-Back Orders

Back-to-Back Orders require:

60% upfront payment to confirm the order and begin procurement.

40% balance payable after delivery.

Once a Back-to-Back Order has been confirmed and procurement has commenced, the order cannot be changed or cancelled.

Need Payment Assistance?

For payment confirmation or assistance with an order, contact our sales team.

Phone: 0711 664 906
Email: [email protected]
Location: Queensway House, 3rd Floor, Kaunda Street, Nairobi, Kenya