Payment Methods
DigitalMiraj can confirm the appropriate payment route for your project, market, currency and agreed scope.
Payment arrangements are confirmed as part of the proposal or service agreement. The available option may depend on the service, client location, currency, invoicing requirements, bank arrangements and any third-party payment provider used at the time.
Common payment routes
- Bank transfer: business-to-business transfers can be arranged using the account details shown on the approved invoice.
- Card or online payment: where available for the agreed service, DigitalMiraj will provide the approved payment link or instructions through the project contact.
- Milestone payments: larger projects may be divided into agreed stages, deliverables or implementation milestones.
Before you make a payment
- Confirm that the invoice or payment request is addressed to the correct DigitalMiraj entity and matches the approved scope.
- Check the currency, amount, due date, taxes or fees stated on the invoice, and the applicable refund or cancellation terms.
- Use only the payment details or secure link supplied through the official project communication.
- Keep the payment confirmation and reference so the project team can match it to your account.
Need payment instructions?
Contact DigitalMiraj with your project or invoice reference. We will confirm the correct payment method and next step.