Payment & engagement process
A simple professional workflow for service requests, quotations, and bank transfer payment.
1
Client submits a request
A package can be selected, or a custom project brief can be submitted.
2
Project review
We review your requirements, scope, timeline, and complexity.
3
Quotation or invoice is issued
You receive clear pricing, service scope, and the next steps in writing.
4
Payment via bank transfer
No card checkout is processed on the website. Payment details are shared directly after approval.
5
Service begins
Work starts after payment confirmation and scope approval.
Important notes
- All services are professional consulting engagements only.
- All quotations and invoices are issued in USD.
- Custom projects may receive tailored pricing before invoicing.
- Payment instructions are shared after review and approval.
- No financial, custodial, exchange, or payment processing services are provided.
Need help choosing a package?
Start with the pricing page or submit a custom quote request and we will recommend the right engagement structure.