SETTLR-Pay™

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SETTLR-Pay™

Payments Released Only When Conditions Are Met

SETTLR-Pay™  releases payments only when the defined conditions for release are met and documented 

Instead of sending money and hoping for the best:

• Payments are tied to a specific obligation
   
• Conditions are checked first
   
•  Payments are released only after required evidence is confirmed
   

Every payment is documented and recorded.

SETTLR-Pay™ is not:

• A money transfer or remittance service
   
• A “send money” service
   
• A payment made on trust or verbal promises
   

Payments are not released simply because someone asks.

SETTLR-Pay™ is commonly used for:

• Contractor and tradesperson payments
• Supplier and vendor invoices
• School and institutional fees
• Fixed-scope project expenses

Each payment must be linked to a specific obligation.

To proceed, we require:

• A written obligation (invoice, agreement, or milestone)
   
• The name of the person or business to be paid
   
• The payment amount or approved range
   
• Clear conditions for release
   

Payments without clear conditions are declined.

When complete, you receive:

• Confirmation that payment was released
   
• Proof of payment
   
• Verification records
   
• A settlement record tied to your case

WHAT HAPPENS IF SOMETHING GOES WRONG
In the event of a verified system-level failure attributable to SETTLR, the company maintains an internal contingency reserve to address documented errors. This does not apply to third-party non-performance. 

SETTLR is a registered U.S.-based company governed by applicable jurisdictional laws. 

 SETTLR-Pay™ pricing depends on payment size and verification needs.

Typical structure:
• Flat case fee

 or
• 3%–8% of the settled amount

Final pricing is confirmed after intake.

SETTLR is a registered U.S.-based company governed by applicable jurisdictional laws.