We offer convenient, secure payment methods for our consulting engagements. All transactions are handled with complete discretion.
Alexander Management Partners accepts the following payment methods for invoices, retainer agreements, and project-based engagements.
Recommended — Instant Bank Transfer
Zelle® is our preferred payment method for domestic U.S. transfers. Payments are sent directly between bank accounts no fees, no delays, no third-party platforms. Funds are typically available within minutes.
Send Payment To
info@alexandermp.com
Important: Please include your invoice number or company name in the Zelle payment memo so we can properly apply your payment.
Open Your Banking App
Log into your bank or credit union's mobile app or website. Zelle® is built into most major U.S. bank apps and no separate download is needed.
Find Zelle®
Look for "Zelle" or "Send Money" within your banking app. Most major banks including Bank of America, Chase, Wells Fargo, and hundreds more support it.
Enter Recipient Info
Search for us using our email address or phone number listed to the left. Confirm the recipient name matches "Alexander Management Partners."
Enter Payment Amount
Enter the exact amount shown on your invoice. Double-check the total before confirming.
Add Invoice Reference
In the memo or note field, include your invoice number (e.g., AMP-2024-001) so we can match your payment.
Confirm & Send
Review all details and confirm the payment. You will receive a confirmation, and funds are typically received within minutes.
Business Check or Wire
We accept business checks and ACH bank transfers for larger engagements or clients whose organizations require check-based disbursements.
Mail checks to:
Formal Invoice & Purchase Orders
Government agencies, nonprofits, and corporate clients may require formal invoicing and purchase order workflows. We accommodate all standard procurement and billing requirements.
We are committed to transparent, straightforward billing. Here are our standard payment terms for consulting engagements.
Most project-based engagements require a 25–50% deposit before work begins. Retainer arrangements are invoiced monthly in advance.
Invoices are due within 15 days of issuance unless otherwise agreed in writing. Retainer invoices are due on the 1st of each month.
A 1.5% monthly service charge may apply to balances outstanding beyond 30 days. We will always communicate before applying late fees.
Deposits are non-refundable if a project is cancelled after work has begun. See your engagement letter for specific terms.
We confirm receipt of all Zelle and electronic payments via email within one business day. Please retain your bank confirmation as backup.
We take payment security seriously. Zelle® transfers occur directly between verified bank accounts and are protected by your bank's security infrastructure.
Questions about a payment?
Call us at or email
info@alexandermp.com
No. Zelle® itself charges no fees for sending or receiving money. Your individual bank may have its own policies, but most major banks offer Zelle transfers free of charge.
Zelle® is available through more than 1,700 banks and credit unions across the U.S., including all major national banks. Check the Zelle® website (zellepay.com) for a full list of participating institutions.
At this time, we do not accept credit card payments directly. We accept Zelle, ACH transfer, and business check. Please contact us if you need to discuss alternative arrangements.
We confirm all payments by email within one business day and can provide a formal receipt for your records upon request.
Our team is happy to assist with invoices, payment arrangements, or any billing-related questions.