PAYMENTS & SECURITY

Secure, transparent engagements.

Professional fees, direct expenses, payment schedules, scope, and cancellation terms should be clear before deployment.

Professional fees

The service fee for briefing, representative time, project management, outreach, reporting, and agreed deliverables.

Direct expenses

Event registration, travel, lodging, shipping, printing, and other approved pass-through costs.

Payment methods

Production infrastructure can support cards, ACH, wire transfer, and appropriate international payment methods.

Security

Use established third-party processors rather than storing sensitive payment-card data directly.

BEFORE PAYMENT

Know exactly what is being purchased.

A client proposal should state scope, deliverables, representative level, market, dates, expense limits, reporting cadence, authority limits, and cancellation terms.

PRINCIPLE

No opaque bundle of “travel + staffing.” Separate service value from direct costs.