ANQ/docs/clients/payments escrow
Payments
This page explains how payment status works from start to finish.
Payment Flow
Keep scope and communication clear before and during payment.
Confirm Scope
Finalize deliverables, deadline, and total amount.
Track Progress
Check updates and approve milestones as needed.
Close and Record
Approve final delivery and keep invoice history in dashboard.
Payment Safety
Use only official ANQ billing pages. Never send money through unverified external channels.
If There Is a Payment Issue
Open a support request from the related task/order and attach clear evidence. Support reviews both sides.