This page is for clients who have already received commercial documentation from OddDuck Syndicate LLC and are ready to remit payment by card—whether you pay as a business or a private individual. Typical documents include:

  • Contract — for example a master services agreement, statement of work, or order form that states what you are paying for and under what terms;
  • Invoice — a commercial invoice listing services, amounts, and payment instructions we have issued for a specific billing period or milestone; or
  • Tax invoice / fiscal invoice — where applicable, an invoice that meets local tax or “factura”-style requirements we have agreed to provide.

Before you pay: confirm that the total you enter matches the amount due on that document (or the installment you were asked to pay), and that you are authorized to charge the card. If you have not received an agreement or invoice, or the amount does not match, stop and contact contact@odducksyndicate.com first.

Card payments are processed securely by Stripe. The charge will be described in line with your contract or invoice (custom software development services, SaaS development and licensing, or related professional services as stated in your paperwork).

Enter any amount that matches what is due on your contract or invoice. Minimum $1.00 USD. By submitting, you confirm the payment is for services described in your agreement with OddDuck Syndicate LLC.