Nolte uses a fixed-price-per-delivery model. Every delivery is scoped, priced, and agreed upon before work begins. You pay for what ships — not for time logged.
Invoices are issued monthly via QuickBooks Online and are due within 7 days of the invoice date. Each invoice itemizes the deliveries completed during the billing period.
If you have questions about any line item, contact your project lead or email accounting@nolte.io within 7 days of receiving the invoice. After this period, invoices are considered accepted.
We accept ACH and wire transfers. See our payment instructions for banking details. We do not accept physical checks.
For details on our collections process and account suspension policies, see our accounts receivable policy.
Contact accounting@nolte.io for any billing-related questions.