Invoice & Payment
Invoice & Payment Instructions.
Online card checkout is not offered. All engagements are invoiced manually after scope is agreed — there are no automatic charges.
1. Request a quote or invoice
Send an enquiry describing the service or scope you need.
2. Agree scope & receive invoice
We confirm scope, fees and timeline, then issue a formal invoice.
3. Pay via verified instructions
Verified bank transfer instructions are supplied privately with your invoice — never published on this site.
For your security, only act on payment details sent directly by Ivy Construction & Trading Co. Ltd with your invoice. If in doubt, confirm by phone before transferring funds.