Payment methods: 7 crypto assets and invoice checks

Three USDT networks, 7 listed assets

7 listed assets cover the payment options we can confirm. USDT is available on TRC20, ERC20 or BEP20. Before we book work, use this checklist to line up the payment details.

• Asset: name the crypto asset you plan to send.
• USDT network: identify TRC20, ERC20 or BEP20.
• Other assets: confirm USDC, BTC, ETH, SOL, TON or BNB.
• Project token: ask us to approve it before transfer.
• Work: check the invoice describes the agreed service.
• Prepayment: confirm the terms in writing before paying.
• Contact: keep the invoice reference for payment questions.

The pricing page helps you identify the service to discuss. If you have not settled on a service, review the marketing services overview first. Send us the selected service and preferred asset.

We will confirm the payment route against the agreed work. Do not treat an earlier invoice as approval for a new payment route. Each invoice should show the details for its own engagement.

What must match before you send funds?

4 details should match before you transfer: work, asset, network and prepayment terms. The invoice is the reference for those details. Ask us to clarify anything unclear before sending.

• Work: confirm the service matches what you approved.
• Asset: compare the invoice with the asset in your wallet.
• Network: for USDT, use the network named on the invoice.
• Terms: confirm the prepayment arrangement in writing.

Do not choose a USDT network from memory. TRC20, ERC20 and BEP20 are separate options, and your invoice identifies the intended one. If the invoice does not name a network, pause and ask us.

Keep the invoice reference with your transfer details. That gives us a clear record to check when you contact us.

The working process explains how service approval leads into payment. For a direct check, use the contact page and share the invoice reference. We confirm the route before you send funds.

3 payment formats, one invoice reference

3 payment formats make the route easier to check: USDT, another listed asset or an approved project token. The invoice identifies the agreed option. Confirm the details before you transfer.

USDT requires the clearest network check because the invoice must specify which of its three options applies. For USDC, BTC, ETH, SOL, TON or BNB, confirm the asset shown on your invoice.

A project token is not approved just because it belongs to your project. Ask us to confirm acceptance and transfer instructions before sending it.

The contact page is the direct route for checking a proposed token. We confirm the accepted asset and invoice details before you transfer.

4 checks from quote to receipt

4 checks take payment from an agreed service to a confirmed receipt. We keep the sequence tied to the invoice, so the asset and work stay clear.

1. Service: agree what we will run and confirm prepayment terms.
2. Quote: receive a written quote within 2 working days.
3. Invoice: check the work, asset, network and payment terms.
4. Transfer: send funds using the invoice instructions, then share its reference.

After confirmed payment, work starts within 24 hours. We compare the payment information with the invoice and confirm receipt before moving forward. If you need to check a term before paying, ask us while reviewing the invoice. Keep your project records with the invoice reference and written confirmation.

For the rules that apply to an engagement, read the terms of service. The payment sequence does not replace those terms. It gives you a clear handoff: approved work, confirmed payment instructions, transfer and receipt confirmation.

What if the transfer details do not match?

A mismatch needs a payment check before work moves forward. Contact us with the invoice reference and the asset and network you used. We compare those details with the invoice.

For USDT, a transfer on a different network from the invoice can need manual review and delay confirmation. Network confirmation is outside our control, and we cannot reverse a transfer sent using incorrect details. Check the invoice before sending; if anything is unclear, ask us first.

Keep the invoice and written payment confirmation together. For information about handling submitted information, see the privacy policy. If you are ready to proceed, send us your project details, preferred asset and target service. We will confirm the invoice route before you transfer.