Got an invoice from us? Paying it takes about a minute. Here is exactly where to click and what happens after.

Pay in three steps.

  1. Open your invoice — Click the "View invoice" link in your email, or sign in to your client portal and open Billing. Every invoice has its own secure page.
  2. Pick how to pay — Choose card or bank transfer (ACH). ACH is free and best for larger amounts; cards are instant and add a small processing fee.
  3. Confirm and submit — Enter your details, double-check the total, and hit Pay. You will see a confirmation on screen right away.

A few things that help.

  • Your receipt — We email a paid receipt the moment a payment clears. Card payments post instantly; ACH can take 2–3 business days to settle.
  • Save a method — Tick "save this method" at checkout and we can auto-pay future invoices, so monthly retainers never slip through the cracks.
  • Trouble or questions — Card declined or the total looks off? Do not pay twice — message us and we will sort it out and resend a clean link.