Payment by invitation only
This website has no open checkout or deposit buttons. Nothing is payable here. No money changes hands until we have both signed a statement of work for your project.
How payment works
- Request a quoteUse the quote form or contact us. An indicative range is not an offer to pay.
- Agree a statement of workWe write a formal statement of work (SOW) covering scope, price, timeline, and payment schedule. Either party can request changes to it.
- We both sign itThe SOW is signed by you and by Jack for J Brown Online Ltd. No money whatsoever changes hands before this point.
- Pay using the agreed methodWe email an invoice from info@jbrownonline.com, or take payment in person as agreed. Use the invoice number as the bank transfer reference so we can match payment.
Payment methods
- Bank transfer (BACS) (preferred): The fastest way to pay. Bank details are on your invoice; use the invoice number as the reference.
- Secure card payment link: Pay by credit or debit card through a secure SumUp payment link sent with your invoice.
- In person: If we meet in person, credit and debit cards are accepted, as is cash for modest amounts.
Payment window
Our usual payment window is 28 days. This is a guide rather than a fixed agreement — the window for your project depends on the type of work and is confirmed on your statement of work and invoice.
Do not send money until the statement of work is signed and we have invoiced you. Unsolicited payments, transfers without a reference, or payments against an indicative quote are not accepted as starting work and may be refunded.