Scope & agreement
We review requirements, send final pricing and execute the services agreement and order.
Payment instructions are tied to your signed service order. Card details are entered only on Stripe-hosted payment pages, never in our website forms.
Request an approved order ↗Our goal is to connect your payment to your approved agreement, implementation, and activation timing.
We review requirements, send final pricing and execute the services agreement and order.
After approval, we issue a Stripe-hosted payment link or invoice tied to your order. Card details never touch this site.
Services go live after configured testing and customer approval. Recurring billing begins according to the signed order, not automatically on inquiry.
Use the private Stripe invoice or payment instructions sent for that order. Check that the business, amount and service dates match before paying.
The starter setup is $500 once. Monthly service is $499 and begins at approved go-live after testing. Applicable taxes are separately itemized. Do not send card details through our contact form or email.
Ask about your invoice ↗No payment is collected by submitting an inquiry. No public instant subscription checkout is offered.