We show only the payment methods that are actually available. Once the scope is agreed, we send an invoice and a contract. Payment is by bank transfer against the invoice.
Product → composition → order data → order number → offer & data consent → available payment method → confirmation → delivery & acceptance.
AI audit → scope → proposal → contract → statement of work → invoice → prepayment/staged payment → implementation → testing → acceptance → support/SLA.
Billing period, monthly scope, reporting, renewal, termination; recurring charge only with explicit consent and a confirmed payment scenario.