Which cryptocurrencies can be used to pay for services?
Services can be paid for in USDT, USDC, BTC, ETH, SOL, TON, or BNB. USDT is accepted on TRC20, ERC20, and BEP20 networks, but the network must be confirmed before the transfer: the same asset on different networks represents different sending options.
Before issuing an invoice, let us know which asset and network are convenient for your team. We will confirm whether the chosen option is suitable for paying for a specific project. If you wish to pay with a project token, we will coordinate it separately first; do not send such a token without confirmation.
To avoid errors, check before sending:
- whether the asset and network match those in the invoice and wallet;
- whether the recipient address is specified for the selected network;
- whether payment with a project token has been agreed, if that option is chosen.
The workflow and data exchange can be discussed via the contact page. If you are choosing a promotion format, the list of services is available in the pricing and packages section.
How is the invoice issued and when is the prepayment made?
The invoice is prepared after agreeing on the service, payment asset, and network. It specifies where and in which asset to transfer funds, as well as the agreed prepayment procedure. This allows you to verify the terms before the transaction, rather than clarifying them after sending.
Work begins after the receipt of the prepayment as stipulated by the agreement. If payment is divided into stages, the schedule and terms of each stage are agreed in advance and specified in project correspondence or documents. Do not send funds using old details: before each payment, verify the current invoice data.
Before payment, prepare the project name, selected service, contact person for the transfer, and preferred asset. After sending, notify us of the payment and provide the transaction ID if needed for reconciliation. Details of the stages can be coordinated in advance via the project workflow; contractual terms are described in the terms of service.
What should be checked before a crypto transfer?
Before the transfer, verify the asset, network, and address against the invoice data. This check helps avoid errors that are difficult to correct after a blockchain transaction is confirmed.
Use a short checklist:
- Open the current invoice and check the details in full.
- Ensure your wallet is sending exactly the chosen asset via the specified network.
- Verify the recipient address character by character; do not rely on a previously saved template.
- If payment terms change, request confirmation before sending.
- After the transfer, save the transaction ID for payment reconciliation.
Do not share your seed phrase, private key, or wallet access with the agency team: this data is not needed to receive payment. If the details raise doubt, stop the transfer and contact the responsible person via the contact page. Questions about data confidentiality can be found in the privacy policy.
What limitations should be considered when making a payment?
For each payment, the asset, network, and amount must be confirmed in advance according to the invoice. After an on-chain transaction is confirmed, we cannot cancel it or return funds on the blockchain side; confirmation time, network fees, and transfer processing depend on the sender's network and wallet. Therefore, verify the details first, and only then send the payment.
If you plan to pay with a project token, coordinate it before the invoice is issued. We separately confirm the feasibility of this method and the settlement terms; do not assume that any token is automatically suitable for payment. Prepayment and work stages are also fixed before the project starts, so both parties understand which payment triggers the agreed stage.
If a question arises regarding the issued invoice, do not resend funds until you have verified receipt with our team. General cooperation terms and other interaction options are described on the how we work page.
Frequently asked questions
Can I pay for services in USDT?
Yes. We accept USDT on TRC20, ERC20, and BEP20 networks after prior coordination of the specific network. Before the transfer, verify the network and address against the invoice data: sending on an incorrect network may result in the payment not being received correctly.
Do you accept project tokens?
Project tokens can only be used with prior agreement. Before payment, we must confirm that this method is suitable for the specific project and fix the settlement terms. Do not send tokens without an agreed invoice and current details.
Is a prepayment required before work starts?
Yes, the prepayment as stipulated by the project terms is made before the corresponding work begins. The amount and payment procedure are agreed in advance and fixed in the invoice or project agreement. If stages are involved, the payment terms for each stage are agreed before work starts.
What if I sent funds on the wrong network?
Immediately notify the team of the error and provide the transaction ID, asset, and sending network. A confirmed on-chain transaction cannot be canceled, and return or recovery of funds is not guaranteed: possible actions depend on the network and wallet. Therefore, always verify the details before sending.
Do you issue an invoice before payment?
Yes. Before the transfer, we agree on the service, asset, network, and prepayment procedure, then provide the payment details. Verify them immediately before sending, and request an updated confirmation if the details or terms have changed.
Tell us about your project
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