CLIENT COMMERCE

Request services, receive a reference and pay securely.

Submit a project or service request from any supported market. Biznova can review the scope, confirm commercial terms and enable secure payment against the order reference.

NEW ORDER REQUEST

Tell us what you need.

Submitting a request does not automatically create a charge. Where pricing requires assessment, our team will review the requirement before payment is requested.

HOW IT WORKS

A controlled order-to-payment process.

Designed for both standard service requests and larger projects where pricing depends on scope.

Request

Submit service and project requirements.

Review

Biznova reviews scope and confirms commercial terms.

Approve

An administrator assigns the approved amount to the order.

Pay

Customer pays through the configured gateway; status is verified server-side.