



Updating contract and payment details is easy — simply log in to your Breef Dashboard to make any necessary changes. If you have any questions regarding payments, contracts, or project-related inquiries, contact us at payments@breef.com.
All invoices and payments are processed on the Breef Platform. When payments are due, invoices are sent by Breef to the client on the invoice date. Payments can be made via ACH, wire or credit card.
Under Breef’s Terms, all projects and payments must remain on the Breef Platform for the first 12 months of a client and agency relationship. This includes new projects and expanded scopes. You’ll be required to upload any additional SOWs and payment schedules to the Breef Platform.
We’re here to support you throughout your project, and love seeing your partnership grow. If there’s anything we can do to support, reach out to payments@breef.com.
