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Payment methods for crypto marketing services

When a campaign is ready to move, the payment route should be clear before anyone sends funds. Here are the supported crypto options, how invoicing works, and what to verify first.

In shortCrypto marketing payments can be made in USDT, USDC, BTC, ETH, SOL, TON, BNB, or an approved project token. You receive an invoice tied to the agreed scope and clear prepayment instructions; work starts after the required prepayment is received and confirmed. For USDT, confirm whether the invoice specifies TRC20, ERC20, or BEP20 before sending.
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  • Pay in USDT, BTC or your token

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Which crypto payment methods can you use?

We accept USDT, USDC, BTC, ETH, SOL, TON, and BNB for payment. USDT is available on TRC20, ERC20, or BEP20; the invoice identifies the required network, so match it exactly rather than selecting a network from memory.

Payment option What to confirm before sending
USDT The invoice’s TRC20, ERC20, or BEP20 network
USDC, BTC, ETH, SOL, TON, or BNB The asset and transfer details stated on the invoice
Project token Approval of the token and its contract details in advance

The practical choice is the asset and network your finance team can verify reliably, not simply the option that is easiest to select in a wallet. If you need a project token considered, raise it before the invoice is prepared; it is not automatically interchangeable with the listed assets.

For services and scope, start with pricing, then share the campaign or project context through contact. We confirm the proposed payment route as part of scoping, so you can check it with your finance or treasury lead before authorizing a transfer.

What does the invoice cover, and when is prepayment due?

The invoice records the agreed work and payment instructions; prepayment terms are confirmed before the work is scheduled. This gives both sides a shared reference for the scope, asset, network where relevant, and point at which delivery can begin.

Before paying, check that the invoice matches the written scope and that the wallet or transfer details are consistent with the selected asset. If your organization needs a purchase order, a named billing contact, or specific invoice fields, tell us during kickoff rather than after the invoice is issued. That keeps approvals and scheduling aligned.

Our kickoff checklist covers the deliverables, responsible contacts, payment asset, and any timing dependencies. The same agreed scope then informs the working plan described in how we work. Work begins after the required prepayment is received and confirmed; the exact prepayment arrangement is set out with the scope rather than assumed from a general rate card.

If your team needs to understand how payment terms relate to refunds or delivery commitments, review guarantees and refunds and the terms of service before approving the invoice. Ask us to resolve any mismatch first; do not send funds against instructions you have not verified.

Get a price for your project

Send a link to your project and a contact. We reply with a plan, timing and price.

Can you pay with a project token, and what should you verify?

A project token may be considered after we review it and agree to accept it for the specific scope. Send the token name, contract details, network, and the proposed payment context before requesting an invoice; we will confirm whether that option can be used and state the agreed transfer details in writing.

A useful pre-payment check is to confirm:

  • The invoice names the agreed asset and, for USDT, the correct network.
  • The destination and contract details match the instructions you received.
  • Your finance contact has approved the amount and payment route shown on the invoice.
  • The work scope and prepayment condition match the written agreement.

Once sent, a blockchain transfer may not be reversible through our invoice process; a payment sent on the wrong network or to a mismatched token contract may not be recoverable. Network confirmation and a token’s transfer behavior are outside our control, so check the invoice details before authorizing.

For a named review step, Bitcoin Insider checks the proposed asset and transfer details against the agreed scope before issuing payment instructions. Send your project overview, requested services, billing contact, and preferred asset through contact; we will confirm the scope and payment route before you authorize a transfer.

Frequently asked questions

Which cryptocurrencies can I use to pay?

You can pay in USDT, USDC, BTC, ETH, SOL, TON, or BNB. For USDT, the invoice specifies TRC20, ERC20, or BEP20. If you want to use a project token, ask for approval before the invoice is prepared.

Can I choose any network for a USDT payment?

No. Use the network named on the invoice: TRC20, ERC20, or BEP20. Confirm the asset, network, and destination in your wallet before sending. If the invoice details are unclear, pause and request clarification rather than choosing a network yourself.

When does work start after I pay?

Work starts after the required prepayment is received and confirmed. The prepayment arrangement is agreed with the project scope, so check the invoice and written terms before authorizing the transfer. We align kickoff and delivery planning to that confirmed arrangement.

Can I pay in my project’s token?

Possibly, after a review and explicit approval for your project. Share the token name, contract details, network, and payment context before requesting an invoice. We will confirm whether it can be accepted and provide the agreed instructions in writing.

What if I send funds on the wrong network?

Blockchain transfers may not be reversible through our invoice process, and a transfer to the wrong network or a mismatched token contract may not be recoverable. Network confirmation and token transfer behavior are outside our control. Check the invoice details before authorizing any payment.

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