← Back to site

Billing

Pay an invoice,
or put credit on account.

Settling an invoice? Pay it below and include your invoice number so it matches automatically. Starting an engagement? Pay any amount and it's held as credit on your account — every invoice I raise draws that credit down until it's used up, and only the remainder is ever due.

Fastest

Pay now by card or bank debit

Stripe's secure checkout, settled on the spot. You choose the amount, so the same link covers a deposit, a milestone or a full invoice. Choosing bank debit at checkout authorises a one-off pull from your account and caps my processing fee at $5 — cheaper than card on anything sizeable, and nothing for you to key in at your bank.

ACCEPTS
Card · US bank debit (ACH) · Apple Pay · Cash App Pay
AMOUNT
You choose — up to $10,000 per payment
CLEARS
Card instantly · ACH in 3–5 business days
RECEIPT
Emailed automatically
Pay now →
No fee · any amount

Or pay by bank transfer

Push the money from your own bank instead. No processing fee on either side and no $10,000 ceiling, so it's the way to settle anything large. Tell me the amount and you'll get an invoice by email carrying the account details and a reference number — pay it whenever it suits you. Nothing is charged here and no card is involved. Transfers settle in 1–3 business days.

$
Billing address appears on the invoice

Requesting an invoice doesn't commit you to anything, and the deposit stays as credit on your account until work is invoiced against it.

On request

International wire

Available for clients outside the US. Contact billing for SWIFT/IBAN details and the correct intermediary instructions before sending.

Request details
How account credit works

Credit is held in dollars, not in points or units — $1 paid is $1 of credit. There's nothing to redeem and nothing that expires. It appears on your invoice and your card receipt as a single line, Advisory credit, so your finance team sees the same wording either way.

When I invoice you, your balance is applied to that invoice automatically and only the shortfall is payable. Every invoice shows the credit applied and what's left, so the running balance is always on paper. If we part ways with credit unused, it's refunded — it's your money on deposit, not a store voucher.

Questions about an invoice

Email billing@nsqrai.com with your invoice number and I'll respond within one business day.

Payment terms, scope and any agreed milestones are stated on the invoice itself. If something doesn't match what we discussed, tell me before paying — it's far easier to correct an invoice than to reverse a payment.