We provide the option of invoicing and payment by bank transfer only to our Business and Enterprise solutions clients. All other customers need to add their credit card details to their Superside account before starting a project. Your credit card will be charged three days after the project is completed and closed, and you will receive a confirmation and a link to your invoice via email.
If you require more than 25 hours of work per month, we suggest that you contact us or email our Client Development team. We will handpick and train a dedicated team, always available for instance support, that knows the ins and outs of your organization. Furthermore, our Subscription plans provide an invoice payment option, monthly activity reports, hands-on assistance by management and volume discounts.
Superside has integrated with Stripe, a validated Level 1 PCI DSS Compliant Service Provider, for PCI Compliant storing of credit card information. This means that Superside is not able to access or read the credit card details. Please see Stripe for further information.
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