We issue invoices to clients in a pdf file via email, usually to the individual who requested service or to the company accounts payable department if so requested.
Clients normally may make payment as follows:
Corporate clients: By check or bank wire transfer
Private individuals: By personal check, cash, credit card or Paypal
For questions about invoices, or for bank wire instruction information etc, please contact us via email or phone at:
Phone: (USA) +1-703-273-7336