02. Payment Methods

Payment Methods

This page lists the official and verified payment methods accepted by Made by Saleem. The official business bank account should be used as the primary payment method for invoices, proposals and project payments.

Verify Business Request Invoice

Official Business Bank Account

Information	Details
Bank Name	Allied Bank Limited
Bank Country	Pakistan
Account Title	MADE BY SALEEM
Account Number	09610010115826180023
IBAN	PK26 ABPA 0010 1158 2618 0023
SWIFT / BIC	ABPAPKKA
Currency	PKR
Transfer Type	Local & International Bank Transfer
Verification	Official business account registered under MADE BY SALEEM.

Before making any payment, always verify that the account title is MADE BY SALEEM. This is the primary and recommended payment method.

Accepted Payment Methods

Business Bank Transfer

Allied Bank Transfer
Online Banking
IBFT
ATM Transfer
Local Bank Transfer
International Bank Transfer via IBAN & SWIFT

Card & Digital Payments

Visa
Mastercard
PayPak
UnionPay
Supported payment gateways when available

Alternative Payment Options

Alternative payment methods are available only when required. For official business documents, invoices and proposals, the business bank account remains the preferred payment method.

Personal Bank Account

Bank	Allied Bank Limited
Account Title	Muhammad Saleem
Account Number	09610010115826180017
IBAN	PK91 ABPA 0010 1158 2618 0017

Mobile Wallets

JazzCash	Muhammad Saleem 03337244858
Easypaisa	Muhammad Saleem 03337244858
UPaisa	Muhammad Saleem 03337244858

Payment Workflow

Client requests a quotation or proposal.
Scope, price and timeline are confirmed.
Invoice or payment instructions are issued by Made by Saleem.
Client makes payment through an approved payment method.
Client shares transaction receipt or screenshot where required.
Payment is verified and project work begins according to the agreement.
Payment confirmation is recorded for accounting and project tracking.

Payment Security

Secure Payment Rules

Payments should be made only to listed verified accounts.
Invoices are generated from Made by Saleem only.
Payment confirmation is shared after verification.
Every payment is recorded for accounting purposes.

Fraud Protection

Always verify the account title before payment.
Do not send payments to unknown third parties.
Do not trust unofficial payment requests.
Use official contact channels for confirmation.

Payment Terms

Projects start after the agreed advance payment is received.
Milestone payments follow the approved proposal or agreement.
Final files are delivered after full payment unless otherwise agreed.
Late payments may delay project delivery.
International clients may pay using supported international payment methods.
Bank charges, payment gateway charges and currency conversion fees are the client’s responsibility unless agreed otherwise.

Payments made to accounts other than the verified payment methods listed on this page are made entirely at the sender's own risk.