Revenue
£3,500one-off setup
£1,750 / month after launch and acceptance
Founding Client fee. Tax treatment and the final invoice total must be confirmed in writing.
View setup payment in Monzo ↗Plan monthly payments ↓XEVRION / PAYMENTS
Clear terms.
Confident next steps.
For customers with an agreed written proposal. Pay your setup fee through Monzo, then arrange monthly payments with your bank.
Real payment links
This page opens real Monzo payment requests. Only pay after your scope, invoice total and Founding Client eligibility are confirmed. If the linked amount differs from your invoice, request a corrected link before paying.
01Agree the scope→02Pay setup→03Launch & accept→04Monthly service
Customer Operations
£3,000one-off setup
£1,500 / month after launch and acceptance
Founding Client fee. Tax treatment and the final invoice total must be confirmed in writing.
View setup payment in Monzo ↗Plan monthly payments ↓Business Operations
£4,000one-off setup
£1,850 / month after launch and acceptance
Founding Client fee. Tax treatment and the final invoice total must be confirmed in writing.
View setup payment in Monzo ↗Plan monthly payments ↓Business Intelligence
£3,250one-off setup
£1,650 / month after launch and acceptance
Founding Client fee. Tax treatment and the final invoice total must be confirmed in writing.
View setup payment in Monzo ↗Plan monthly payments ↓MONTHLY / STANDING ORDER
Set once.
Paid by your bank.
Your bank schedules the transfer. Xevrion cannot create or change a standing order for you. Start on the billing date agreed after launch and acceptance.
- Add the business as a payee in your banking app.
- Enter the monthly amount and customer reference from your invoice.
- Select monthly frequency and the agreed first payment date.
- Check the bank’s payee-name result and authorise in your bank.
If your bank reports a name mismatch, stop and verify the details. Opening this page or copying instructions does not set up a transfer.
MONZO BUSINESS / GBP
Bank transfer details
Account nameXevrion
Sort code04-00-05
Account number04193249
Account details supplied by Xevrion. Your bank or payment provider will display the registered payee details. Use your bank’s payee check before authorising.
Use the invoice total if tax or an agreed adjustment applies. This planner does not change your agreement or register a customer.
Confirmed against the bank.
Neither visiting Monzo nor returning here proves payment. Xevrion verifies receipts against the bank transaction and invoice. No live bank status is displayed here.
A reminder, not a second charge.
Once your customer billing schedule is configured, email instructions can explain the reference, amount and date. If your standing order is already arranged, do not make an extra transfer simply because you received an email.
Scope stays clear.
Monthly Founding Client rates are protected for 12 months from launch. External subscriptions and additional work remain separate. Refer to your agreement for cancellation, refunds and later pricing.