Proposals: how to approve and pay

When we put together a setup especially for you – for example a Web Custom project – we send you a proposal you can review and approve directly online. You don't need to log in; the link in the email is enough.

How it works

1. You get an email with a link to the proposal (ibenta.no/tilbud/…).
2. You review the proposal – the title, line items with prices (setup and any monthly price), any discount, and the total.
3. You approve by entering your name and email and choosing how you'd like to pay.

Choose payment: card or invoice

When you approve, you choose the payment method:

• Card: You're sent to a secure payment page (Stripe) and pay right away – setup plus the first year of operations. Ongoing operations renew automatically once a year.
• Invoice: We send you an invoice as a PDF by email with a 14-day payment deadline. You pay by bank transfer to the account number on the invoice – remember to mark the payment with the invoice number.

Both options give exactly the same delivery and price. See Payment: card or invoice for the details.

What happens after you've approved?

Once the payment is registered (card immediately, invoice when it's paid), you're registered as a customer with us, and we create a project for the delivery. You then get access to the customer portal, where you follow progress and fill in what we need from you. Then we get started – see From order to launch.

Validity

A proposal has an expiry date (usually 30 days). After that you can no longer approve it online – but get in touch and we'll gladly make a new one.

Would you rather have a fixed package?

If you don't need anything bespoke, you can order one of our fixed packages directly. See Our packages.