Review what is agreed.
Use your saved private request link. Check the service, supplier, payment amount and terms, including what the payment covers.
CLEAR SCOPE. AGREED AMOUNT.
Payments, with the details in place.
Your payment page belongs to your individual proposal. Review the service and the amount first, then continue to secure checkout when payment is requested.
Continue securely.
When a verified Stripe invoice or payment link is attached, your payment page provides the route to checkout. Check the payee and amount before paying.
Keep your receipt.
Your request updates after the payment receipt is verified. A date is confirmed separately once the scope and provider arrangements are agreed.
Already have a proposal?
Open the private status link saved when you submitted your enquiry and select “Review payment details”. There is no generic payment amount: the amount depends on your individual agreement.
If you have already paid, keep your receipt and allow the payment to be checked. Do not submit a second payment simply because the request page has not updated.
Need your link or help with a payment?
Email your request reference to kudus@kasentials.com. Please never send card numbers or banking passwords.
Card details are entered on the payment provider’s website. Cancellation and refund requests are handled according to the terms of your individual arrangement.
Ask about a payment ↗