Invoice and bank transfer
Request a manual B2B payment route.
Submit your purchase details and we will confirm the appropriate invoice or bank transfer instructions. Enterprise purchases are handled by invoice after audit.
Manual B2B payment process
Bank details are shared securely after review.
Sensitive payment instructions are never published on the homepage or committed to source control. Approved buyers receive the appropriate instructions directly.
Bank transfer is handled manually after your request is reviewed.
Service activation begins only after payment has been confirmed.
Your invoice or payment reference should include the selected plan and customer email.
Payment availability may vary by plan, currency, and region.