Different buyers need
different commercial routes.
CEOBAL is designed for individual, team and enterprise purchasing. The final method depends on product, value, country, tax treatment and procurement requirements.
Hosted card payment
For eligible online purchases once the production payment provider is enabled. CEOBAL should use hosted checkout rather than storing raw card numbers.
Bank transfer
Suitable for invoices and larger engagements. Always use the invoice/reference details supplied with the formal commercial documentation.
Corporate invoice / PO
For organisations requiring supplier setup, purchase orders, approved payment terms or milestone billing.
Recurring licence
Annual or monthly contractual access where agreed, with renewal dates and entitlements tracked separately.
Deposits & milestones
Custom builds may require scoping fees, deposits, production milestones and go-live payments rather than one final charge.
Multi-currency
CEOBAL can quote in supported currencies where commercially appropriate; final tax/accounting treatment must be confirmed per transaction.
Do not send card credentials, online-banking passwords or other payment secrets through CEOBAL enquiry forms or email.