Client payments

A clear, secure way to pay.

Payments and deposits should always connect to an agreed service, proposal or invoice. Never send money based on an unexpected request.

SECURE PAYMENT PORTAL

Online payments are being connected.

The secure provider link will appear here once the payment account is finalized. Until then, contact Curtis about an existing invoice or approved deposit.

01

Confirm the scope

Pay only after the service, project or consultation has been defined in writing.

02

Match the amount

Verify that the amount and invoice or proposal reference match what you received.

03

Use the secure portal

Card information belongs in the payment provider’s secure checkout—not in a message.

Questions before paying?

Stop and verify with Curtis.

Call (206) 683-0045
Call CurtisSchedule