A little guidance. A clear next step.

Choose a service and package, continue to checkout, then submit your requirements inside Order Details.

Place your order without an online payment. Our team arranges payment offline. Your payment status stays outstanding until an administrator records it as paid.

The package delivery time starts when you submit your completed requirements. The order page shows your exact deadline.

Open the latest delivery in Order Details and select Request revision. Describe the changes and attach references if needed. The team will submit a new delivery.

Your submitted requirements and delivery files stay in the order activity. Open an image to preview it, or use its download button.

Your order and artwork are accessible only to you and the approved AiLogoFix team. Feedback is clearly identified as public before you submit it.

Download the PDF invoice from Order Details or Billing & Invoices. An outstanding invoice is not a payment receipt.

These options will become available when the payment connections are configured. Until then, checkout supports Pay Later.