Which crypto payment methods can you use?
| Asset | Network detail | Before transfer |
|---|---|---|
| USDT | TRC20, ERC20 or BEP20 | Match the invoice network exactly |
| USDC | Confirm on the invoice | Use the stated network |
| BTC, ETH, SOL, TON, BNB | Confirm on the invoice | Use the stated asset and address |
| Project token | Agree in writing first | Request approval and invoice details |
The available payment assets are listed above; the invoice determines the route for your specific payment. For USDT, choose among the listed network options and make sure your wallet is set to the same one. A matching token name is not enough if the network differs.
For USDC and the other listed assets, ask for the network and destination details on the invoice rather than assuming a route. Project-token payments need written agreement before you transfer; do not treat a token as accepted until its use is confirmed. If you are still comparing the service scope, review pricing first, then request payment details for the agreed work.
What should the invoice and prepayment terms show?
| Confirm | Why it matters |
|---|---|
| Service scope | Connects payment to the work agreed |
| Asset and network | Helps prevent a route mismatch |
| Wallet address and amount | Gives you the exact transfer destination |
| Prepayment terms | Makes the payment milestone clear |
An invoice should let you verify what the payment covers and how to send it. Before paying, compare its service scope with your written agreement and check that the asset, network, address and amount all match the instructions you received.
Confirm the required prepayment and any later payment milestones in writing before the transfer. Do not infer a schedule from a previous campaign or from another service: use the terms agreed for this engagement. If anything is unclear, pause and ask for a corrected invoice or a written clarification.
The kickoff checklist at how we work helps align the scope and next steps before the campaign begins. For questions about contractual terms, review the terms of service and confirm any project-specific details directly with AEOTech.
How do you check a crypto payment before sending it?
| Check in order | Action |
|---|---|
| 1. Invoice | Confirm scope, asset, network and amount |
| 2. Wallet | Select the same asset and network |
| 3. Address | Compare the destination with the invoice |
| 4. Confirmation | Keep the transaction reference for reconciliation |
Use this sequence for each payment, including repeat invoices. Copy the destination from the invoice and compare the first and last characters after pasting; do not rely on a saved address unless it has been checked against the current instructions. If your wallet asks you to choose a network, match the invoice rather than selecting the first option shown.
A transfer sent to the wrong address or network may not be recoverable, and AEOTech cannot reverse an on-chain transaction from its side. Once you have checked the details, send the agreed amount and share the transaction reference with the account contact so the payment can be matched to the invoice.
For the first payment, send your project name, agreed service, preferred asset and intended network through contact. AEOTech can then confirm the invoice details before you initiate the transfer. Read the privacy policy for information on handling project and contact details.
Frequently asked questions
Can I pay in USDT, and which network should I use?
Yes. The listed USDT options are TRC20, ERC20 and BEP20. Use only the network stated on your invoice, and check that your wallet is set to the same network before confirming the transfer.
Can I pay with a project token?
Project tokens require written approval before payment. Ask first, then use the invoice to confirm the accepted token, network, amount and destination; do not send a token based on an informal assumption.
Do you issue an invoice before I pay?
Request an invoice for the agreed scope before transferring funds. Check that it identifies the payment asset, network, wallet address, amount and prepayment terms, and ask for clarification if a detail is missing.
How much do I need to prepay?
The required prepayment is specific to the agreed engagement. Confirm the amount and any later milestones in writing before payment; the invoice and written terms should give you the schedule to follow.
What happens if I choose the wrong network?
Stop before confirming the transfer and check the invoice again. A transfer made through the wrong network or to the wrong address may not be recoverable, so ask AEOTech to verify the instructions if you are unsure.
Tell us about your project
Answer four quick questions and a manager will send you a plan, timing and a price range within the hour. Everything stays confidential.
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