Fund the work ahead.

Pay the exact quote.

Payment instructions identify the network, asset, amount, recipient, reference and expiry. Director-service payments may contain two transfer legs; both belong in the same transaction. Include the reference account as instructed and verify the receipt before treating an invoice as funded.

Keep useful payment records.

Keep the invoice, accepted fee terms and transfer receipt. A historical status flag alone does not establish a verified transfer. Check the payment evidence returned by the service.

Choose a professional’s terms.

Professionals can offer monthly fees, annual terms, an annual renewal date with a prorated first period, or hourly work with a retainer. They choose the required dollar prepayment for an hourly retainer; fixed monthly and annual periods are paid in advance. Read the pricing guide.

Your company can use its own assets and revenues to fund continued operations, professional services and infrastructure.