Billing and Payments
Clear, Contract-Based Billing for MILD Clients
MILD bills against signed agreements. Choose the pathway that matches your organization and how your Accounts Payable team pays.
Billing pathways:
Three Ways to Pay MILD
MILD Enterprise Billing
For commercial and enterprise engagements: signed agreement, customer PO where applicable, then milestone or scheduled invoices paid by your Accounts Payable team through ACH/EFT, or wire transfer where appropriate.
MILD Secure Pay
For smaller commercial transactions using ACH or card. Online payment is not yet available; contact MILD for invoice payment instructions.
MILD Government Billing
For government and defense organizations: billing follows the contract, PO, and the agency's required invoicing process. No card checkout is used.
Government Services
Enterprise invoices:
What Your Invoice References
- Invoice number and issue date
- Your organization and PO number, where applicable
- Agreement or contract reference
- Milestone or scheduled period being billed
- Amount due, due date, and agreed payment terms (for example, Net 30)
- Accepted payment methods and current payment status
Payment methods:
ACH Preferred for Larger Invoices
- ACH/EFT is the preferred method for enterprise invoices
- Wire transfer is available for appropriate large or international payments
- Payment terms are set in your agreement; extended terms require MILD approval
- Remittance details are provided directly on your invoice, never through this page
Important to know:
Clear Boundaries
Where permitted by law and card network rules, a clearly disclosed credit card processing surcharge may apply to credit card payments. No surcharge applies to debit cards or ACH. MILD does not collect or store full card numbers, security codes, or bank login credentials; any card or online payment is handled by a third-party payment processor. Service pricing is provided only in signed proposals and agreements.
Tell Us What Your Organization Needs
Start with the business challenge, the people it affects, and the change you need to see. MILD will help determine the right next step.
Billing questions:
Ask About an Invoice or Payment
Include your invoice or PO number so the right person can respond. Never send card or bank account details through this form.