We mainly work with bank transfers, which are suitable for most companies and provide clear traceability for accounting teams. In some cases we can also accept other payment methods, such as card payments or online solutions, depending on the country and the size of the project. Accepted methods are always specified in the proposal and on each invoice so that you have no surprises.

For larger or long term engagements, payments are usually split into several milestones, for example a deposit at signature, one or more intermediate payments, and a final payment upon delivery or launch. This structure gives you better visibility on cash flow and aligns financial steps with real progress on the project, which is reassuring for both you and our team.

For international clients, we provide all necessary banking information for SWIFT transfers, including IBAN, BIC/SWIFT codes, and our bank's correspondent details. We can invoice in multiple currencies (EUR, USD, GBP, CHF) to help you avoid unfavorable exchange rates or high conversion fees. Just let us know your preferred currency during project setup.

All invoices include detailed line items, VAT information where applicable, and clear payment terms. If your procurement system requires specific purchase order numbers, cost center codes, or other references, simply provide them when you receive the invoice and we'll ensure they're included. We can also accommodate net 30, 45, or 60 day terms for qualified clients after an initial trust-building period.