Crypto marketing payment methods for campaign invoices

Which crypto marketing payment methods can you use?

You can pay in USDT, USDC, BTC, ETH, SOL, TON, or BNB. For USDT, confirm the network shown on your invoice: TRC20, ERC20, or BEP20. The asset and network must match the payment instructions exactly.

Before sending funds, check these details against the invoice:

• The payment asset and, where relevant, the network.
• The invoiced amount and the wallet address.
• Any reference or payment note requested for identification.

If anything differs, pause and ask us to confirm the current instructions. Do not choose a network based on a past payment or assume that the same ticker means the same network. If your treasury operates from a specific chain, include that in your initial brief so we can check the available option before kickoff.

For broader campaign planning, see how we work and our campaign options. This keeps payment setup aligned with the channels and deliverables you are actually commissioning.

What should the campaign invoice and prepayment cover?

A campaign invoice should make the agreement clear before you transfer funds. We align it with the approved scope, the selected payment asset, and the payment instructions; the agreed prepayment must be received before execution starts.

The kickoff checklist records the practical details together:

• Campaign scope and the deliverables being funded.
• Selected asset, network, wallet address, and invoiced amount.
• Prepayment terms and any later payment milestone agreed in the proposal.
• The person on each side who will confirm receipt and handle questions.

This is especially useful when a campaign combines channels. For example, a team planning a visibility placement and a community activation can ask for those deliverables to be clearly identified in the scope instead of relying on a vague transfer note. Review the pricing overview alongside the proposal, and confirm that both describe the same work before paying.

Once you send the payment, share the transaction details requested on the invoice. We confirm receipt against the agreed instructions, then move to the campaign kickoff. If your finance team needs a particular invoice format or reference, mention it while the scope is being finalized.

Can you pay with a project token?

A project token may be considered only after we approve it and agree the payment terms in writing. Send the token name, chain, contract address, and the campaign scope before assuming it can be used; a token ticker alone is not enough to identify the asset reliably.

If approved, the proposal and invoice should state the agreed payment asset and how its value will be determined for that transaction. Confirm those details with your finance or treasury contact before sending funds. If the token cannot be accepted for the scope, we can instead confirm one of the listed payment options before kickoff.

Payment setup is one part of the wider working agreement. Read the guarantees and refunds terms before authorizing payment, and use contact to share any treasury requirements that could affect invoicing. The platform-specific limit is straightforward: sending an asset on a different network or to an address other than the one on the invoice may not produce a payment we can verify or apply to your campaign. We therefore confirm the instructions first; we do not promise that an incorrectly routed transfer can be recovered.