Payments

Payment Details

Clear payment expectations before work begins.

Runlevel Systems reviews the request first, then provides an estimate, proposal, or next step before work starts.

DESIGN • DEBUG • DEPLOY

How Payment Works

1. Submit A Request

The process starts when you send a request through Start Project and tell us what you need built, fixed, improved, or launched.

2. Review & Estimate

Runlevel Systems reviews the request and provides an estimate, proposal, questions, or a recommended next step.

3. Payment Approval

PayPal invoice or payment link may be sent when the work is approved to begin.

4. Work Begins

Small jobs may require upfront payment. Larger projects may use deposits, milestone payments, or a written project agreement.

Important Notes

  • Submitting a request does not commit you to anything.
  • Payment starts work, but it does not automatically mean final acceptance.
  • Final acceptance happens after the agreed work is delivered and reviewed according to the proposal or project agreement.
  • Refunds and revisions follow the Terms of Service and the specific proposal or agreement used for the job.
Start Project Read Terms of Service