01 / Approved scope and invoice
Agree the deliverables, fee, timing, and payment terms. The invoice identifies Build TBD, LLC and the work it covers. An inquiry alone creates no payment obligation.
Working together / Payments
Clear scope. Secure payment. A defined start.
Start with an agreed scope and an invoice. Payment arrangements are confirmed for your engagement before any payment is requested.
Request invoiceInvoice inquiries
Payments are made to Build TBD, LLC.
The legal beneficiary is Build TBD, LLC. Online payment setup is pending; this page does not currently collect payments. Request an invoice to discuss an approved engagement and the payment arrangements needed to proceed.
Include your organization and the engagement or invoice reference, if you have one. Keep card numbers and bank account details out of your inquiry.
From agreement to onboarding.
02 / Secure provider
Once payment setup is complete, receive a reviewed, provider-hosted payment link for the agreed invoice. Check the beneficiary, amount, and terms before paying. Payment details are entered with the provider.
03 / Confirmation
Payment is confirmed against the provider record and matched to your invoice. Returning to this website does not establish that a payment succeeded. If a payment is pending or unclear, request confirmation before paying again.
04 / Onboarding
After the agreed payment requirements are verified, confirm the start arrangements, people involved, and access needed for the work. Timing follows the approved scope.
Questions about an invoice or payment?
Request an invoice copy, clarification of the scope, or payment confirmation through the inquiry form. Changes, cancellations, and refunds are handled against the terms of your engagement.
Ask about an invoiceThe Individual Supporter and Small Team options remain proposals. They are not open for paid enrollment.
Explore proposed supporter optionsTell us what needs to work better.
Request invoice