• Marketing Website Payment Options

  • To make it financially and emotionally easier for you to pay for your desired Marketing Website, we offer the following payment options and methods.

  • Budget-Friendly

    Flexible Financing
    (Low Commitment, High Impact)

    This option allows you to spread the cost over a short period of up to 12 months with the help of a business loan through Fee Funders.

    You can have a well-optimized website within weeks, without the strain of paying everything upfront, thanks to short-term, manageable monthly installment payments.

  • In-Advance

    Upfront & Cost-Effective
    (One Payment, Big Savings)

    Paying in full before the project starts gives you our best possible price.

    You’ll receive a 20% discount on the website creation costs only (not on hosting fees).

    A great option if you're looking to maximise your return on investment right from the start.

  • 3-Way Split

    Scheduled & Interest-Free
    (No Discount, No Extra Fees)

    This option allows you to spread the cost over just 3 payments: 50% - 25% - 25%. The first installment is due before the project begins, the second is due a month later and the third is due a month after that.

    You get to split the project cost into three easy payments, with no interest or extra fees.

  • Credit Card & Debit Card processing via Stripe

    Our preferred payment processor is Stripe, and we use it for all of our automated transactions.

    ALL recurring payments are processed AUTOMATICALLY via Stripe which accepts VISA and Mastercard credit / debit cards. This applies to 3-Way Split payments. We will provide you with a payment link for you to enter your card details to complete the transaction.

  • PLEASE NOTE

    • When a Recurring Transaction Declines:

      Stripe will automatically attempt to process a recurring transaction on the due date as per the term, frequency and state of the subscription plan.
      If on the first attempt the customer card declines, an email notification is sent to the customer (cardholder) as well as you (the merchant).
      The same transaction is retried the following day. If the transaction declines again, a second notification is sent to the cardholder as well as the merchant.
      On the third and final day, if the transaction still declines, then the subscription is suspended and both cardholder and merchant is notified.
    • When Your Card Expires:

      About a month prior to the expiration of the card, an email notification is sent to the cardholder asking them to update their credit card information through the secure Stripe portal.
      If the card expiry date is not updated then the same notification is sent twice more. Once 7 days prior and then 3 days prior to the subscription renewal/next billing date.
      If the transaction is declined due to an expired credit card, the same process as outlined above is followed.
    • Suspension of Recurring Payment Plans

      In the event a recurring payment plan is suspended due to continual declined transactions or action taken by the merchant, the only way to resume it is if the cardholder resumes the subscription from within the Stripe portal.
      If the suspended subscription plan was a fixed term plan, then before a suspension is revoked, the cardholder needs to pay all outstanding charges owing on the subscription plan when they click on the “resume subscription” button.

  • © 2014 - 2025 iBeFound Digital Marketing,
    a subsidiary of iBeFound International Ltd
    PO Box 321, Hāwera 4640
    021 227 9922