How is the invoice paid?

By bank transfer using the routing and account details on this page, or instantly by app. The account exists and is deposit-only, so the full invoice amount arrives with no fee.

Do I need to set up anything?

No. No payment portal, no vendor onboarding, no bank account of your own. You need the payee name, the routing and account numbers, and the invoice number for the memo line.

How you get paid

Two routes. Both cost you nothing, both put the full amount into my account, and neither needs a vendor form on your side. Use the bank transfer for the invoice; use an app for the deposit or anything smaller.

Bank transfer — full $1,500, no fee

A bank account exists and it is deposit-only, so the full amount reaches me with nothing deducted. This is the cleanest route for the whole invoice.

Payee (exactly as shown)	Schubert Motors LLC
Routing and account number	on the invoice, not on this page — bank details are never published on a web page. Ask me for the invoice and it comes with them, addressed to you.

Confirm the payee name with me before you send. A transfer whose name does not match the account is rejected by the bank and comes back as a failure, which costs you days. My invoice and my W-9 both carry Schubert Motors LLC — match it exactly, character for character.

Deposit-only account: it receives funds. Nothing spends or transfers out of it except me, and only for a spend I have approved. That is how your money is protected, not a limitation.

Or pay instantly by app — no fee, lands in seconds

Send straight to the app for a deposit or any smaller amount. No fee on my side, no waiting for a cheque to clear, and it reaches me today.

App	Handle
Chime	$Evan-Schubert-1
Venmo	@evoschube
Cash App	$evoschube

Confirm the handle with me by email before you send. App payments are instant and irreversible — no cheque to stop, no chargeback to dispute. A handle is not identity: anyone can type one. One line of confirmation protects us both.

Owner-provided handles, not yet independently verified. Keep the payment memo short or blank — a long invoice memo can be filtered.

What a bank transfer needs from you

The payee name, exactly as I give it to you. Ask, or read it off the invoice. One character off and the bank rejects the transfer.
The routing and account numbers above.
The invoice number in the memo line — SCH-0001 and so on. This is what lets the money be matched to the work instead of sitting unlabelled.

Nothing else. No portal, no vendor onboarding, no W-9 before the first payment unless your AP insists, and if they insist that is normal — the blank form is linked at the bottom of this page.

What I need from you before work starts

The $750 deposit. Non-waivable. Nothing starts without it — that is the entire risk control and I will not negotiate it.
One decision-maker who can answer technical questions for two weeks.
The data described on the proposal page, once, in whatever form you already have it.

No fee, stated plainly

There is no fee on either route. The full $1,500 reaches my account. If anyone quotes you a percentage for paying me, they are describing a different arrangement than this one — ask me before you act on it.

Where the money goes

Both accounts are deposit-only. Money comes in. Nothing spends, withdraws or transfers out of either one except me, and only for a specific cost I have approved before spending it. That is a protection for you, not a limitation.

Back to the scope and price Invoice Blank W-9 (if AP asks) Contact