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FSE ENTERPRISES LLC · DBA FSE SOLUTIONS

Pay your FSE invoice.

Pay an approved FSE Solutions order using a verified invoice or the payment method specified on your quote. Never send payment before receiving your final amount and order reference.

Accepted payment options

Use the payment method and exact amount shown on your approved FSE quote or invoice. Include your FSE order reference when the payment service allows a memo.

Stripe · Card Payment

Pay securely by card using the individual Stripe-hosted invoice emailed by FSE Solutions.

There is no universal Stripe pay button because each order has a different approved amount.

Zelle

Send only to the verified FSE Solutions Zelle number:

708-743-2174

Verify the recipient name in your banking app before confirming. Zelle is not a card checkout and may not offer purchase protection.

Cash App

FSE Solutions $Cashtag:

$fsesolutions

Check the displayed recipient before sending. Do not pay an unexpected or unapproved request.

PayPal

FSE Solutions PayPal payment email:

allthingsfse@gmail.com

Prefer a PayPal invoice issued by FSE. Confirm the merchant details and use the appropriate goods/services checkout for an eligible purchase.

FSE confirms payments received via Zelle, Cash App or PayPal manually. A transfer screenshot alone does not confirm cleared funds or start production.

How to complete payment

  1. Submit your order request and receive an FSE-approved quote or invoice.
  2. Review the approved specifications, amount, and applicable production/refund terms.
  3. Pay using the method listed above, verifying the correct recipient.
  4. Include your FSE order or invoice reference in the payment note where supported.
  5. Notify FSE of the payment method and reference; we verify payment before production. Required proofs must also be approved.

NO REFUNDS FOR CHANGE-OF-MIND CANCELLATIONS AFTER PRODUCTION BEGINS. Customer-approved content errors are also generally nonrefundable after production begins. This does not eliminate remedies for FSE errors, defective work, non-fulfillment, or applicable legal rights. Full Print Policies.

Already received a Stripe invoice?

Open the invoice sent to your email address by FSE Solutions through Stripe, review the order total and payment terms, and select Pay this invoice on the Stripe-hosted page.

Security reminder: FSE Solutions does not ask you to enter card numbers into this website or to send card details by text or email. Confirm the invoice identifies FSE Solutions and the order you approved.

Need an invoice or a replacement link?

Submit the request below. We will verify your order and send the proper invoice; submitting this form will not charge you.

Custom print production policy

Once production begins, customer-requested cancellations, changes of mind, and approved-content errors are generally nonrefundable. This does not limit remedies for defective work, FSE errors, unfulfilled orders, or applicable legal rights. Read full policies.

Customer privacy: please don't include sensitive documents, card details, or banking credentials.

Questions? Email allthingsfse@gmail.com or call (708) 743-2174.