Make a SEAM Payment
Use this page for consultation payments, service deposits, invoice payments, recurring ongoing management payments, and final balances. All payments are processed securely through Stripe.
General Payment Options
Consultation Payment
Use this if SEAM requires a consultation-related payment before review, scheduling, or next-step service planning.
Pay an Invoice
Use this if you already received a Stripe invoice from SEAM. Invoice payment links are sent directly based on the approved billing amount.
Service Deposit
Use this for approved work that requires a deposit before project start, onboarding, or service scheduling.
Final Service Payment
Use this for final balances after the service scope and remaining amount have been confirmed. A Stripe payment link or invoice will be sent directly for the approved balance.
Management Service Payment Links
Business Structuring & Compliance
Use this if you are ready to move forward with a Business Structuring & Compliance payment or approved deposit.
Credit & Funding Readiness
Use this if you are ready to move forward with a Credit & Funding Readiness payment or approved deposit.
Tradeline Assistance
Use this if you are ready to move forward with a Tradeline Assistance payment or approved deposit.
Ongoing Management Services
Use this for recurring support payments, approved monthly support, or the first payment toward an ongoing management plan.
Business Setup & Compliance Review — $197
Business Rescue Sprint. A focused review of your business setup, compliance readiness, website/email, and business credit readiness, with a written next-step action plan.
Business Rescue Implementation Package — $497
Business Rescue Sprint. A deeper implementation package to correct setup issues, organize documents, and prepare your business foundation, including a 30-minute follow-up call and a written 30-day correction plan.
Event Support Payment Links
Vendor Coordination & Sourcing
Use this for approved vendor coordination, sourcing support, or event planning support payments.
On-Site Operations Support
Use this for approved on-site event operations support, event execution support, or day-of coordination payments.
Savor
Savor Event Food and Catering Access
Use this only when Savor payment instructions have already been approved and you are ready to complete the required payment. A Stripe payment link or invoice will be sent directly once your Savor service details are confirmed.
Custom Event Payment
Use this for event-related payments that do not fit a standard category and were already quoted or approved directly. A Stripe payment link or invoice will be sent directly based on your confirmed event scope and billing amount.
Start with pricing or consultation before paying.
If you do not yet have payment instructions, review the pricing page or request a consultation so the correct service path and payment amount can be confirmed first.
Contact SEAM before submitting.
If you are unsure which payment option to select, or need to confirm an amount, reach out to SEAM first.