Existing & new clients
Invoice & Payment Instructions
We don't take online card payments. Every engagement is quoted, scoped, and invoiced manually by your Ivy Systems project lead.
1. Request a quote
Pick a package or describe your project. We review your needs and reply within one business day.
2. Agree the scope
We confirm deliverables, timeline, and the setup and monthly amounts in writing before any invoice.
3. Receive your invoice
Your project lead sends an invoice manually. Nothing is charged automatically.
4. Pay to verified bank details
Invoices are issued in USD. Bank details are shared privately with your invoice only — always confirm them with your project lead before paying.
Security note: we never publish bank details on this website and will never ask you to pay to an account that wasn't confirmed by your project lead. If anything looks unusual, contact us before paying.