Payment Methods

Smart Homes
IT Support & Services
Alarm Systems
Security Cameras
Access Control
Audio & Video
Data Networks

PAYMENT METHODS

Flexible Payments.
Clear Project Details.

Explore payment options for equipment, installations, and technical services in Mexico and the United States. Follow the billing details confirmed for your project.

BEFORE YOU PAY

One Invoice.
The Right Payment.

Confirm your billing country, currency, and preferred method with our team. Available options depend on your invoice and payment channel.

Use the beneficiary and payment reference shown on your invoice.

PAYMENTS ACROSS TWO MARKETS

Choose Your Region. Confirm Your Method.

01

Mexico · MXN

Payment options for Mexico-billed projects, including SPEI, cards, and local payment arrangements.

02

United States · USD

Payment options for U.S.-billed projects, including ACH, cards, and bank transfers.

03

Your Invoice Comes First

The billing entity, currency, amount, and payment instructions on your invoice guide every payment.

MEXICO · MXN

Payment Options in Mexico

Confirm the available method for your invoice before paying. Use the beneficiary name, currency, and reference supplied by our team.

↗   SPEI

SPEI bank transfer

Transfer from your Mexican bank using the beneficiary name, CLABE and payment reference provided with your invoice.

Use the invoice reference.

â–¤   CARD PAYMENTS

Credit & debit cards

Request a card payment link or confirm whether an in-person card terminal is available. Supported card networks are shown at checkout.

Card acceptance depends on the payment channel.

↗   MERCADO PAGO

Mercado Pago

When offered for your invoice, pay through a Mercado Pago link issued by our team. Review the available payment methods before completing checkout.

Request your invoice-specific link.

↗   PAYPAL

PayPal

Request a PayPal invoice or payment request if this option is available for your project. Confirm the recipient and currency before paying.

Use the payment request provided.

â–¤   BANK DEPOSIT

Bank deposit

If arranged in advance, make a deposit using the bank details provided for your invoice. Keep your deposit receipt and include the project reference.

Confirm deposit instructions first.

$   CASH

Cash by arrangement

For an agreed in-person payment, confirm the amount, currency and person receiving it with our team before your appointment.

Request a payment receipt.

UNITED STATES · USD

Payment Options in the U.S.

Use the instructions issued by the business named on your invoice. Bank details and payment channels may differ from those used for Mexico-billed projects.

â–¤   CARD PAYMENTS

Credit & debit cards

Use an invoice payment link or an available card terminal. Supported card brands and any digital wallet options are displayed by the payment provider.

Check the options shown at checkout.

↗   ACH

ACH bank transfer

For eligible U.S. payments, request the beneficiary, routing and account details associated with your invoice. Use the specified payment reference.

Confirm ACH instructions with our team.

↗   WIRE TRANSFER

Bank wire transfer

Request domestic wire instructions when this method is suitable for your invoice. For international transfers, confirm the receiving account and currency before sending.

Wire and ACH instructions may differ.

↗   ZELLE®

Zelle®

Use Zelle only when our team confirms an eligible business recipient for your invoice. Availability depends on the participating bank and business account.

Confirm the recipient before sending.

↗   PAYPAL

PayPal

If available for your project, request a PayPal invoice or payment request and follow the checkout instructions provided.

Verify the recipient, amount and currency.

â–¤   CHECK / CASH

Check or cash by arrangement

Contact us before preparing a check or arranging a cash payment. Confirm the legal payee, delivery details and any clearance requirements for checks.

Prior arrangement is required.

A SIMPLE PAYMENT PROCESS

From Invoice to Confirmation

01

Review the Details

Check the billing entity, project description, amount, currency, and due date.

02

Confirm Your Method

Request the payment link or bank instructions associated with your invoice.

03

Send Your Payment

Include your invoice reference and retain the transaction receipt.

04

Keep the Confirmation

If confirmation is pending, contact us with your invoice and transaction reference. Receipt of funds must be verified.

CURRENCY & INTERNATIONAL PAYMENTS

The Right Currency. The Correct Recipient.

A Mexico payment option does not automatically apply to a U.S. invoice, and vice versa. If you need to pay from another country or in a different currency, contact us first to confirm the receiving account, amount, and any applicable conversion or transfer charges.

BILLING INFORMATION

Payment Questions, Answered.

Do I need to pay a deposit?

Any deposit, equipment payment, project milestone or final balance will be specified in your quotation or agreement. Follow the payment schedule confirmed for your project.

Can I pay with Visa, Mastercard or American Express?

Accepted card networks depend on the terminal or payment link used for your invoice. Check the checkout page or ask our team before making payment.

Are Apple Pay or Google Pay available?

They may be available when supported by the payment provider, device and card. Use them only if they appear as an option at checkout.

Can I pay in installments?

Ask whether an installment option is available for your invoice. Eligibility, interest, fees and repayment terms depend on the specific offer and provider. Do not assume a payment can be split unless it has been confirmed.

Are there any additional charges?

Check your quotation, invoice and checkout summary for applicable charges before paying. Your bank or payment provider may apply its own transfer or currency conversion charges.

Can I request an invoice for my business?

Yes. Share your billing details with our team. For Mexico, provide the fiscal information required for the applicable invoice; for U.S. billing, provide your business name, billing address and any purchase order reference.

What if I have already sent payment?

Keep your transaction receipt and contact our team if confirmation is pending. Include the invoice number and payment reference; processing and settlement times vary by method.

Where can I find cancellation and refund information?

Review the terms provided with your quotation or agreement and our Terms & Conditions. Contact us about your specific order before requesting a change or cancellation.

Ready to Complete Your Payment?