Payment safety

Payment should feel boring and verifiable

Payment is only requested after the short fit and scope call confirms that the triage offer appears appropriate.

No payment before fit and scope

Submitting the request form does not require payment. A short phone call comes first so the situation, authorization, and scope can be reviewed.

Use normal payment rails

Payment links should come through a recognized payment provider or invoice workflow. Do not send gift cards, cryptocurrency, wire transfers, or unusual payment methods.

Verify the sender

If you receive a payment request that seems unexpected, rushed, or inconsistent with the prior fit and scope call, pause and verify before paying.

Card details stay with the payment provider

The public site should not collect card numbers directly. Card entry should happen on the hosted page of the payment provider.