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AdommoAdommo
Financial Operations & Settlement

Corporate payment & remittance protocol.

Adommo operates transparent, fixed-price contracts and itemized engineering retainers. All invoices are backed by executed Statements of Work (SOW) with full intellectual property (IP) assignment upon settlement.

Legal Entity

Adommo LLC

Sheridan, Wyoming, USA

Tax & Compliance

US Form W-9 / W-8BEN-E

Available upon vendor onboarding

Base Currency

USD ($)

Fixed milestones & hourly packages

Accounts Payable Contact

[email protected]

Direct executive response

Approved Payment Rails

How invoices are settled

To eliminate payment processing intermediaries and transaction caps on high-ticket engagements, we utilize institutional banking rails for all production engineering contracts.

Active & PreferredRail 01

Corporate Fedwire & ACH (US Domestic)

Direct domestic electronic settlement via the US Federal Reserve Wire Network or Automated Clearing House (ACH). Zero intermediary fees.

•Settlement Time: Same-day (Fedwire) or 1–2 business days (ACH)
•Currency: United States Dollar (USD)
•Remittance Advice: Auto-reconciled against Statement of Work Invoice ID
Active & WorldwideRail 02

International SWIFT Remittance

Global cross-border bank wire transfer for enterprise organizations in the UK, Europe, Canada, Australia, and worldwide.

•Settlement Time: 1–3 business days
•Currency: USD (Base invoice denomination)
•Intermediary Bank: Full IBAN, BIC/SWIFT, and clearing codes on invoice
Available for RetainersRail 03

Automated Monthly Retainer Invoicing

Recurring monthly retainers (Essentials, Professional, Enterprise) can be provisioned via automated corporate debit or dedicated corporate card authorization.

•Billing Frequency: Monthly in advance with detailed sprint hour logs
•Payment Windows: Net-15 or Net-30 standard for enterprise vendors
•Receipts: Instant automated PDF tax invoices & itemized work reports
Invoice Reconciliation & Receipting Workflow

Every Adommo engagement includes an official PDF invoice containing our full corporate banking coordinates, wire routing numbers, and invoice identifier. Upon receipt of wire remittance, an irrevocable receipt of payment and IP release statement is issued within 12 business hours.

Need vendor onboarding documents?

We can provide our standard NDA, Master Services Agreement (MSA), or completed W-9 immediately.