Which assets and networks can the invoice support?
The invoice identifies the asset and, for USDT, the required network. Supported options include 7 named cryptocurrencies: USDT, USDC, BTC, ETH, SOL, TON and BNB. Project tokens require confirmation before payment instructions are issued.
USDT is available through 3 network options listed for payment: TRC20, ERC20 or BEP20. Treat the network as part of the instruction, not as a choice to make after copying the address. Match the invoice against your wallet screen before submitting the transfer.
Use this review before sending:
- Asset ticker: confirm it matches the invoice.
- USDT network: select the stated TRC20, ERC20 or BEP20 option.
- Destination address: copy it from the invoice and compare it before approval.
- Transfer reference: retain it so we can match the incoming payment.
For a project token, send us the token name and project details first. We confirm acceptance and provide instructions for that payment. See how we work for the payment handoff, or contact us to check an asset or network before transferring.
How does the invoice connect payment to approved work?
The approved scope and invoice should describe the same work. Review them together before arranging prepayment. This gives your finance or operations team one clear record of what the transfer covers.
Check these invoice fields against the scope:
- Project or campaign description.
- Asset and amount due.
- Destination address and applicable network.
- Any reference needed to identify the transfer.
If a detail differs from the approved proposal, ask us to correct it before sending funds. Do not carry payment terms over from an earlier project or another service. If the work scope changes before payment, request an updated invoice. That keeps the payment record aligned with the work we are preparing to deliver.
Prepayment is due before work begins. Kickoff follows payment confirmation and scope approval. For service options, review the pricing page; the terms of service provide the contractual context. If your team needs internal approval, share the scope and invoice together. That lets reviewers check the transfer instructions against the agreed work in one pass.
What happens after the transfer reaches the invoice?
The transaction reference gives us a record to compare with the invoice. Send it with the project name and approved scope when you share payment confirmation. We match those details before confirming the payment and the next project step.
If the transfer details do not match the invoice, we ask for clarification before recording the payment as received for that scope. Keep the invoice and transfer confirmation with your project records. The guarantees and refunds page explains the relevant service terms.
A transfer sent to an incorrect address or network may not be recoverable through the network. We can check whether the payment matches the invoice, but cannot reverse a blockchain transfer.
To begin, send us the project name, approved scope and preferred asset or network through the contact page. We will confirm the instructions and prepare an invoice for your review before you transfer.
Frequently asked questions
Which network should I select for an invoice in USDT?
Use the network written on the invoice: TRC20, ERC20 or BEP20. Check that your wallet shows the same network and destination address before confirming. If either field is unclear, ask us to verify the instruction first. Keep the transaction reference after sending so we can match it to the invoice.
Can a project token cover the campaign invoice?
Possibly, but we need to confirm acceptance before you send anything. Share the project name and token details first. We will confirm whether that token can be used and provide the exact transfer instructions for the invoice. Do not assume a token accepted for another project or service applies to yours.
What details should I check before paying an invoice?
Compare the invoice with the approved scope, then check the asset, amount, destination address and network where applicable. For USDT, confirm the listed option among TRC20, ERC20 and BEP20. Ask us to correct any mismatch before transferring. Keep the invoice and transaction reference together for your records.
When does campaign work begin after payment?
Work begins after we confirm the payment and the scope is approved. Send the transaction reference with your project name so we can match the transfer to the invoice. We then confirm the payment status and the next project step. A sent transfer alone does not complete that handoff.
Can you recover a transfer sent to the wrong address?
A transfer sent to an incorrect address or network may not be recoverable. We can compare its details with the invoice, but cannot reverse a blockchain transfer. Check the asset, network and destination address before submitting. If you notice a mismatch, send us the transaction reference and invoice details.
Tell us about your project
Answer four quick questions and a manager will send you a plan, timing and a price range within the hour. Everything stays confidential.
Loading the form…