Payment Verification Policy

1) Purpose

These rules help you check who is authorized to provide payment instructions for a MalixCode project. The work, price, timeline, project milestones, and refund terms are agreed on separately in the project proposal, agreement, or correspondence.

2) Who can provide payment information

• Managers can discuss your project and explain an available payment method. They do not accept payments or provide or confirm recipient details.
• Only the MalixCode owner provides and confirms who should receive the payment and the exact payment instructions, after you submit a request through malixcode.com.
• MalixCode does not ask you to send payment to a manager's personal account.

3) Verification before payment

• After agreeing on the project terms, request payment details through the form on malixcode.com.
• Wait for the owner's personal response and compare the recipient and every payment detail immediately before sending money.
• Do not send money if the recipient, account, email, phone number, tag, or other payment detail differs from the owner's confirmation.
• If new, changed, or unexpected instructions arrive after confirmation, stop and verify them again through the website or MalixCode's official email.

4) Form data

The payment details form collects only your contact information, the package you agreed on, and consent confirmation. Do not enter bank account, card, digital wallet, or payment account credentials. See the Privacy Policy for more information.

5) Suspected fraud

• Do not send money until the payment details have been confirmed.
• Keep the conversation, sender address, payment instructions, and transfer confirmation if money has already been sent.

Report a suspicious request to team@malixcode.com.

6) Relationship to project terms

These rules supplement, but do not replace, the agreed project terms, proposal, agreement, or invoice. They do not limit rights or remedies available under applicable law.