Methods & Project Start Rules

How do you prefer to fund your project?

International & Multicurrency Billing

We serve clients across Brazil, the United States, Canada, Europe and other regions. Our financial operation is fully prepared for international billing in local currency — no bureaucracy, no hidden rates.

🇺🇸 USD US Dollar
🇪🇺 EUR Euro
🇬🇧 GBP British Pound
🇨🇦 CAD Canadian Dollar
🇧🇷 BRL Brazilian Real
🇦🇺 AUD Australian Dollar
🇨🇭 CHF Swiss Franc
🇯🇵 JPY Japanese Yen
🇲🇽 MXN Mexican Peso
🇳🇿 NZD New Zealand Dollar
🇸🇬 SGD Singapore Dollar
🇭🇰 HKD Hong Kong Dollar
🇺🇸 USD US Dollar
🇪🇺 EUR Euro
🇬🇧 GBP British Pound
🇨🇦 CAD Canadian Dollar
🇧🇷 BRL Brazilian Real
🇦🇺 AUD Australian Dollar
🇨🇭 CHF Swiss Franc
🇯🇵 JPY Japanese Yen
🇲🇽 MXN Mexican Peso
🇳🇿 NZD New Zealand Dollar
🇸🇬 SGD Singapore Dollar
🇭🇰 HKD Hong Kong Dollar
Payment Method Supported Currencies Fees / Charges Release Timeframe Project Start Rule
Wise Multicurrency
 USD, EUR, GBP, CAD (+40) Wise Commercial Rate Few hours Start after credit
Instant PIX
 BRL (Reais) 0% (No extra fee) Seconds Immediate Kick-off
Credit Card (1x to 12x)
 BRL / Multicurrency Gateway fees passed through Immediate Immediate start
Bank Slip PJ
 BRL (Reais) No operational fee 1 to 2 business days Start after clearance
Electronic Invoice (NFS-e)
Issuance of NFS-e for 100% of contracted projects by legal or natural persons, with full tax compliance.
Formal Contract with SLA
Valid digital signature with scope details, delivery deadlines, approval milestones and support warranty.
Non-Disclosure Agreement (NDA)
Total guarantee of trade secret, protection of your clients' data and full intellectual property assignment.

Questions about Billing & Payments

How does contracting work for companies outside Brazil (USA, Europe, etc.)?
Our operation is 100% structured for international billing. We send the invoice and settlement link in your local currency (USD, EUR, GBP, AUD, etc.) via Wise Business or direct international transfer (SWIFT/IBAN). The exchange rate is based on the commercial rate at the time, with no hidden bank conversion fees.
What are the upfront and installment conditions for the project?
We work with flexible formats: 50% upfront at kick-off and 50% at final delivery/approval for on-demand projects; installments in up to 12x on credit card; or monthly recurring billing (retainer) for AI, Salesforce and continuous automation consulting.
When does development of my project actually start?
For payments via PIX or Credit Card, confirmation is instant and your project starts the same day with the creation of alignment channels and kick-off. For Bank Slip or International Transfer, work begins as soon as official bank clearance is confirmed.
Will I receive an Invoice and a registered Contract?
Yes! All services provided by Hidr4 come with a formal service agreement with clear clauses covering scope, support SLA, data protection and an NDA (non-disclosure). The Electronic Service Invoice (NFS-e) is issued and automatically forwarded to your company's finance department.
How is the credit card installment fee calculated?
When opting for installments of up to 12x on credit card, we present an exact simulation with the net fees of the payment processor before billing, so you have full predictability of the final amount of each installment, with no fine print.

Ready to scale your digital infrastructure?

Talk now with our team of specialists. We will present a tailored proposal with the delivery schedule and the best payment terms for your business.

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