Here's a straightforward overview of how billing works at Stark Social so there are never any surprises.
Invoicing schedule
Invoices are sent at the beginning of each month for that month's services. Payment is due within 7 days of the invoice date unless your contract specifies otherwise.
How to pay
We accept payment via:
- Credit or debit card (link included in your invoice)
- ACH bank transfer
- Check (by arrangement)
Your invoice will include a direct payment link — it's the fastest way to pay and you'll receive an automatic receipt.
Ad spend is billed separately
If we manage paid ads for you, your ad spend (the money that goes to Facebook, Instagram, or Google) is charged directly to your card on file with those platforms. It does not go through us. Our invoice covers management only.
Late payments
If a payment is more than 14 days late, we may pause active services until the balance is settled. We'll always reach out first — if something has come up, just let us know.
Questions about an invoice?
Email [email protected] and we'll sort it out quickly. Please include your invoice number if you have it.