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How to pay your invoices

How to pay your invoices

At Algocrat AI, we've implemented a manual process for invoice payments to maintain transparency and accuracy. Here's how you can efficiently manage this process:
Accepted Payment Methods
To cater to your convenience, we accept two primary methods of payment:
  • USDT/USDC: For a swift and secure digital currency transaction.
  • Bank Wire Transfer: For a traditional banking approach.
Payment Process
  • Review Your Invoice: After receiving your invoice via email or accessing it through the user dashboard, review it to understand the amount due.
  • Initiate Payment: Choose your preferred payment method – either USDT/USDC or a Bank Wire Transfer.
  • Find Payment Details: The specific deposit address for USDT/USDC and the necessary wiring information for bank transfers are provided within each invoice for your convenience.
  • Complete the Payment: Follow the instructions in the invoice to complete your payment.
  • Report Your Payment: Once you've made the payment, please report it to accounts@algocrat.ai. Include a confirmation or receipt of the transaction for verification purposes.
Payment Deadline and Consequences of Non-Payment
It is crucial to adhere to the payment timeline for uninterrupted service:
  • 7-Day Payment Window: You have seven full days from the time you receive your invoice to make the payment.
  • Consequences of Late Payment: If payment is not made within this period, your account will be temporarily suspended, and you will stop receiving trades until the outstanding payment is settled.
Assistance with Payments
Should you require any assistance or have questions about the payment process, our accounts team is readily available to assist. You can reach them through the email provided or via your user dashboard. Our goal is to ensure that your experience with Algocrat AI is smooth and hassle-free, even when it comes to managing payments.