01
Confirm the sender
Payment instructions should come from a known Cloud Rescue contact or an invoice clearly identifying Cloud Rescue.
Existing clients
Cloud Rescue client payments are processed through Stripe. Payment information is entered securely on Stripe’s hosted checkout system and is not stored on this website.
Submit a payment
Confirm that the invoice was issued by Cloud Rescue and that the invoice number, service description, and amount match your records.
Cloud Rescue
Have the invoice number and payment amount available before opening checkout.
The secure checkout page will open on Stripe’s payment system.
Stripe will provide a payment confirmation after the transaction is successfully completed.
You will continue to Stripe’s secure checkout environment.
Payment details are submitted directly to Stripe through its encrypted checkout environment.
Before submitting payment
01
Payment instructions should come from a known Cloud Rescue contact or an invoice clearly identifying Cloud Rescue.
02
Compare the amount requested at checkout with the amount shown on your invoice before completing payment.
03
Save the Stripe confirmation and the related Cloud Rescue invoice together for your accounting records.
Billing assistance
Do not submit the payment until the question has been resolved. Contact Cloud Rescue with the invoice number and the detail that needs clarification.
Payment principles
Cloud Rescue uses a restrained payment process designed to reduce uncertainty and keep client records understandable.
Invoices should identify the service, billing period, or work being paid for.
Card and banking information is handled through Stripe rather than collected directly by the Cloud Rescue website.
Clients receive a transaction record that can be retained alongside the related invoice.
Questions can be resolved with Cloud Rescue before a payment is submitted.
Existing client support
Once the Stripe pathway is active, your invoice will direct you to the secure checkout needed for that payment.
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