PANORAMA SYSTEMS FLORIDA LLC • Last updated: July 2026
PANORAMA SYSTEMS FLORIDA LLC ("PANORAMA SYSTEMS", "we") provides invoicing, billing and settlement services for independent software professionals and agencies ("Vendors"). Acting as the billing party, PANORAMA SYSTEMS issues invoices to the Vendor's end customers, receives payments into its US accounts, and remits the net amount to the Vendor after deducting the platform fee displayed in the Vendor's dashboard before each invoice is issued.
Vendors must complete identity verification before issuing invoices or receiving payouts. We may request government-issued identification, company registration documents and tax forms, and may decline or suspend accounts that fail verification or present sanctions, AML or fraud risk. We comply with applicable US anti-money-laundering regulations.
The platform fee (default 5%, or an individually agreed rate) is deducted from each paid invoice. Payouts are executed in USDT (TRC-20, ERC-20, BEP-20, TON, Solana), SWIFT/SEPA wire or Wise transfer to the details provided by the Vendor. The Vendor is solely responsible for the accuracy of payout details and for their own tax obligations in their country of residence.
Only lawful services may be invoiced through PANORAMA SYSTEMS. Invoices for prohibited content, sanctioned parties or jurisdictions, gambling, adult content, weapons, or any activity violating US law are forbidden and will lead to account termination and, where required, reporting to authorities.
Funds received from end customers are held in PANORAMA SYSTEMS accounts until released to the Vendor's balance. In case of a customer dispute or chargeback, we may withhold the disputed amount pending resolution.
The service is provided "as is". To the maximum extent permitted by law, PANORAMA SYSTEMS's aggregate liability is limited to the fees paid by the Vendor in the three months preceding the claim. Governing law: State of Delaware, USA.
Questions about these terms: billing@panorama-systems.com.