Payments & Invoices

Payment is arranged by prior agreement. Enter only the USD amount agreed for your consulting engagement. PT Digital Payments Provider issues invoices for FraudGuard Consulting services.

Settlement Process

1 Agree scope and fee

2 Request your invoice with the agreed USD amount

3 Pay only using the instructions provided with your invoice.

Billing support: admin@fraudrisksconsulting.com

Frequently Asked Questions

Currency

Invoice requests on this page use USD. Use only the method and currency specified on your issued invoice.

Timing

Due date and any advance payment are agreed in writing.

Cancellation and refunds

Contact us with your engagement reference. Requests are considered under your agreement, work performed and applicable law.