Client billing

Invoices for AI workflow automation.

CK Business Automation client work is billed through JKwek Holdings Ltd. Invoices are issued after scope is agreed, with line items, due dates, tax treatment, and payment instructions tied to the actual workflow.

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GST/HST is charged only when required by registration status and customer location. The GST/HST number will appear on invoices once the CRA account is active.

How payment works

No public checkout menu. Each client gets a scoped invoice tied to the actual workflow.

Scope first

We agree on the workflow, first deliverable, timeline, and payment structure before money moves.

Business invoice

The invoice is issued under JKwek Holdings Ltd. with line items, tax treatment, payment terms, and contact details.

Payment instructions

The invoice link includes bank-transfer instructions now. Card payment links can be attached once Stripe is fully configured.