No website checkout
ARBISOFT does not collect card or bank details through this website. A payment request is issued only after project scope, deliverables, timing, responsibilities, price, and payment terms are agreed in writing.
Invoices and payment links
Bonsai is used for client, proposal, contract, invoice, and payment-link workflows where available. Stripe may process eligible card payments through that external workflow.
External or offline methods
Wise, Payoneer, IBAN, or bank transfer may be offered as external or offline methods where supported by Bonsai, the relevant accounts, and the agreed invoice. Availability is not guaranteed for every client or country.
Currency, fees, and timing
The invoice identifies the amount, currency, due date, milestones, and any agreed allocation of transfer or conversion fees. Payment is considered received when it is confirmed in the relevant account and matched to the invoice.
Payment safety
Use only the payment instructions supplied through the agreed ARBISOFT conversation and invoice. Confirm unexpected changes through support@arbisoft.biz before paying. Never send full card details through WhatsApp or email.