Pay the way that
works best for
you.
Choose a convenient option for your approved invoice. Our team will confirm the correct account details and payment instructions before you send funds.
Questions about an invoice? We're here to help.
↓Four clear ways to settle your invoice.
Use the method listed on your invoice or contact our team before paying if you need different arrangements.
Every project starts with an approved scope and invoice. Payment credentials are shared directly by American Design Hub—never through an unexpected message or unverified third party.
From approved scope to confirmed receipt.
A short, documented process keeps project billing clear for everyone involved.
Review your invoice
Confirm the project, amount, due date, and payment schedule before choosing an option.
Verify the details
Use only the recipient or payment link supplied through an approved American Design Hub channel.
Receive confirmation
Our team confirms receipt and records the payment against the corresponding project invoice.
Pause when the details do not match.
Contact us before sending funds if the recipient, amount, payment address, or instructions differ from your approved invoice.
- 01
Verify unusual payment requests directly with our team using the contact details on this website.
- 02
Include your invoice or project reference so the payment can be identified correctly.
- 03
Never send passwords, complete card credentials, or online-banking access through email or chat.
Need help with
your invoice?
Tell us which payment option you prefer and include your invoice reference. We’ll help confirm the details.