Pay only against authorized instructions.

Before you pay

SAHJONY does not publish a generic payment button because every payment must belong to a specific verified commercial case.

• Match the SAHJONY quote or invoice reference.
• Confirm the legal beneficiary name and payment method shown on that case.
• Confirm the currency, amount, due date and any stated bank or transfer fees.
• Do not assume that card, Zelle, cash, crypto, wire, ACH or any other method is accepted unless it appears in your authorized transaction instructions.
• Never send passwords, card credentials, private keys or online-banking login details to SAHJONY.

How to verify instructions

If the beneficiary, account, payment method or instructions change, stop before sending funds. Verify the change through a second SAHJONY channel.

• Email: ventas@sahjony.com
• WhatsApp: +1 281-662-8581
• Voice: +1 281-662-8581

Include only your quote/invoice reference and company name. Do not send banking credentials.

Methods & currencies

SAHJONY does not publish one universal payment rail. The accepted method and currency are stated on the authorized quote, proforma, invoice or transaction instructions for your specific case.

• USD is the default currency shown in the public intake workflow, but a transaction may use another approved currency when written into the commercial documents.
• Wire, ACH, card, Zelle, cash, crypto, documentary collection, L/C or any other method is accepted only when the authorized case documents explicitly say so.
• No public page overrides the payment method, beneficiary, currency or banking route in your case documents.

Invoicing & protection

The normal control sequence is: commercial quote or proforma → buyer approval → authorized invoice/payment instructions → second-channel verification when needed → payment → receipt/reconciliation.

• SAHJONY does not imply escrow, insurance or payment protection unless the transaction documents identify the actual authorized provider or structure.
• If payment instructions change after issuance, stop and re-verify before sending funds.
• Supplier settlement, refunds, cancellation rights and fee responsibility remain transaction-specific and must be written into the applicable commercial documents.