SECURE PROJECT BILLING
International software, SaaS and technical consulting projects are billed only after the scope, milestones and amount have been agreed. You receive a private invoice and instructions for an eligible payment route.
No card details collected here. No payment required before written agreement.
Billing information is shared privately with each client. Payments are completed on the provider's own platform or through a bank—not by entering banking credentials on this website.
We select a supported route after agreeing on the service, invoice amount, currency and sender country. Payment is made with the provider or bank, not through a card form on this site.
Before paying: The official Payoneer payment request and bank receiving account are separate methods. Use only the private instructions for your invoice.
Best for: Card/hosted payment requests and eligible international business bank paymentsBefore paying: Domestic ACH/wire instructions and international SWIFT instructions are not interchangeable. USD account details are for USD transfers.
Best for: US ACH, domestic USD wire and supported international USD SWIFTBefore paying: A Bangladesh routing number is not a SWIFT code. An international payment may need bank compliance review, supporting invoices and intermediary fees.
Best for: Local BDT transfers and eligible international inward remittanceThese are common options, not a guarantee of acceptance in every country. The final method is confirmed privately for each invoice.
Ask for an official Payoneer payment request link. Card acceptance depends on Payoneer eligibility and what its hosted payment page offers.
Use eligible Wise ACH/domestic wire or Payoneer USD bank receiving details, according to your approved invoice.
Use supported Wise USD SWIFT, an eligible Payoneer route, or City Bank inward SWIFT after checking the sender's country and bank.
Use City Bank BDT local transfer via your bank's supported domestic transfer channel.
For safety, account numbers, routing numbers and beneficiary bank/SWIFT instructions are not published on this site. They are supplied privately after the invoice and method are confirmed. Please verify the beneficiary, payment reference, currency and expected fees before transferring.
Use the secure inquiry form to explain your requirements, milestones and desired currency.
We agree in writing on scope, price, timing, fees and any advance or milestone terms.
You receive a unique invoice number, due date, total and the approved payment instructions.
Work begins or the next milestone proceeds after funds are confirmed with the provider or bank—not from a screenshot alone.
Some eligible Payoneer payment requests allow clients to use a card or other supported methods. The official provider page shows what is available for your account and country; this website does not collect card information.
Currency is agreed for each quotation and invoice. Available receiving routes and any conversions or fees are confirmed before payment. Not all currencies are available through every provider.
No. The invoice remains outstanding until receipt is confirmed through the provider or bank. Client-supplied screenshots and transaction IDs alone do not change payment status.
No. Initial inquiry and quotation discussion do not require payment. Any paid discovery, deposit or milestone arrangement is agreed before an invoice is issued.
Yes. A Payoneer Request a Payment link opens a provider-hosted payment flow. A bank transfer uses the approved receiving-bank instructions. The payer should not combine instructions from these two separate routes.
The Wise account indicates broad coverage from 150+ countries, but the sender's country, SWIFT availability, transaction purpose and current restrictions must be checked. US ACH and domestic wire are separate from international SWIFT.
Yes. Eligible BDT payments can be made to the City Bank account using supported local banking services such as intra-bank transfer or EFT/NPSB/RTGS.
City Bank processes inward remittances, subject to account eligibility, applicable foreign-exchange requirements, banking fees and documentary review. I confirm the receiving instructions with the bank before payment.
Only after money is independently verified as received through Payoneer, Wise or City Bank. A screenshot or sender-supplied confirmation alone is not enough.
Send your requirements to request a quotation or an invoice for an already agreed project. Do not include bank credentials, card numbers, passwords or verification codes.
