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Pay an invoice.

Cross & Compass Ventures, LLC provides business consulting, software and website development, technical implementation, digital and operational support, marketing support, and venture development for businesses, founders, and independent professionals. Scope and pricing are agreed upon before work begins. Services are billed through itemized invoices and may be paid by card, ACH, or bank transfer using the instructions provided.

Services We Invoice

Business Consulting
Software and Website Development
Technical Implementation
Digital and Online Services
Marketing and Business Support
Customer Success and Operational Support
Client Ecommerce Development
Venture Development
Other Services Listed on Your Invoice

How to Pay

Clients receive an Invoice & Payment Authorization for signature. Payment options or instructions are provided separately through an electronic invoice or payment request.

Payments are made using those options or other instructions agreed upon in writing. Payments are not collected on this website.

By signing the Invoice & Payment Authorization, you agree to the Terms & Conditions and Refund & Cancellation Policy provided with or linked from that document.

Accepted methods include card, ACH, and bank transfer. Another payment method may be arranged for a specific engagement. All amounts are in U.S. dollars (USD).

Card numbers and online-banking credentials are handled by the applicable third-party payment provider and are not collected through this website. Cross & Compass may receive payment confirmation and limited transaction information.

Secure payment links, when available, are provided through a separate electronic invoice or payment request. Payments are not collected directly on this website.

Before You Send Funds

We will never email you an unsolicited change to payment instructions, bank details, or remittance information. If you receive a request to send funds to an account, address, or handle different from the payment options or instructions provided with your electronic invoice or payment request, do not act on it. Call us at (619) 923-5354 to confirm.

ACH transfers, bank transfers, and similar electronic payment methods are difficult or impossible to reverse once sent.

Questions About a Charge

Contact us before disputing a charge with your bank. We review billing questions promptly.

Refunds and cancellations are governed by our Refund & Cancellation Policy. Engagements are governed by our Terms & Conditions.

Invoice assistance

Need another copy?

If you have not received your invoice or need another copy of your secure payment link, contact Cross & Compass using the form below or the website’s contact page.

Contact Us About an Invoice