Pricing & Billing
There are no surprise checkout flows. The request is reviewed first, the scope is agreed, and payment terms are confirmed before work begins.
Assessment
For focused advice, technical review, planning, diagnostics, and scope definition before implementation.
Project
For defined deliverables such as websites, deployments, hardening work, custom software, or self-hosted services.
Ongoing
For recurring support, maintenance planning, updates, advisory work, and operational technical assistance.
Final pricing depends on scope, complexity, urgency, required access, provider requirements, and the agreed delivery approach. Invoices are generally issued before implementation.
For billing questions, contact [email protected].
When available and approved, payments may be processed through Stripe-hosted invoices. YellowStone River Digital LLC does not store full payment card numbers or provide payment facilitation, escrow, money transmission, crypto services, investment services, or financial services.
Invoices or payment links are sent after consultation, assessment, and scope approval. Payment is normally due before implementation or before the relevant milestone begins, unless another written billing arrangement is agreed. Clients should review invoice details, service description, business name, amount, currency, and referenced scope before paying.
Third-party infrastructure costs, including VPS, cloud, domain, hosting, software, licensing, backup, monitoring, and email services, are normally billed directly by the provider to the client unless otherwise agreed in writing.
Share the systems, infrastructure, or software outcome you need. YellowStone River Digital LLC will review the request, define an authorized scope, and confirm billing before work begins.
After consultation and scope approval, invoices or payment links are normally sent before work begins. USD is standard, with GBP, EUR, or other supported currencies available on request when supported and helpful for local card payments.