Payment & Invoice Support
SECURE ONE-TIME PAYMENT
Pay an Approved Amount
After P&J confirms your scope and amount, enter only the amount provided or approved for your engagement. If you received an invoice with its own payment link, use that link instead.
Your card details are entered within the connected secure payment form. P&J does not request card numbers by email or ordinary contact forms.
Pay an Invoice
Use the secure payment link on your P&J invoice. Need your link resent or billing assistance? Email billing or call 561-531-6901.
Starting a new engagement? Contact P&J to confirm the right next step.
How It Works
- Confirm Your Engagement
Review the applicable proposal, agreement, invoice, or payment instructions. - Verify the Details
Confirm the service, scope, amount, and contact information before paying. - Complete Payment
Use only the checkout link or payment method provided for the approved engagement. - Receive Next Steps
After payment is confirmed, P&J will provide the applicable onboarding or next-step instructions.
Payment Guidance
- Use only the payment link or instructions provided by P&J.
- Review the invoice or engagement details before paying.
- Contact P&J if any payment request appears unfamiliar.
Payment availability and processing depend on the method provided for your approved invoice or engagement.
Refund &
Cancellation Policy
Refund and cancellation eligibility, if any, is governed by the applicable agreement and P&J’s posted policies. Review the Refund Policy and Terms of Service, or contact P&J before submitting payment.
Need Help
with Payment?
Email: hello@pandjconsulting.com
Phone: 561-531-6901