How payments work

During the MVP phase, Nomos accepts payments by bank wire transfer only. All payments go through the platform for safety on both sides.

For customers

1
Place an order
On any service page, click Book now, choose your quantity (sessions, months, or units), and confirm. You'll get an order code like 483921.
2
Wire the exact total, with the order code as reference
Use the details below and put the order code in the wire's referencefield (also labelled "message to beneficiary" or "payment details" by some banks). We match your payment by that code — payments without a code cannot be matched and may be returned.
Use either account below — pick one, and do not split the payment.
JPMorgan Chase Bank
Within the United States
Receiving Bank Name
JPMorgan Chase Bank
Branch Address
270 Park Ave. New York, NY 10017
Beneficiary Name
Nomos Labs LLC
Account Number
2919329227
ABA Routing Number
021000021
Outside the United States
Receiving Bank Name
JPMorgan Chase Bank
Branch Address
270 Park Ave. New York, NY 10017
Beneficiary Name
Nomos Labs LLC
Account Number
2919329227
SWIFT/BIC
CHASUS33
Bank of America, N.A.
Within the United States
Receiving Bank Name
Bank of America, N.A.
Branch Address
222 Broadway, New York, NY 10038 USA
Beneficiary Name
Nomos Labs LLC
Account Number
325221313109
ABA Routing Number
026009593
Outside the United States
Receiving Bank Name
Bank of America, N.A.
Branch Address
222 Broadway, New York, NY 10038 USA
Beneficiary Name
Nomos Labs LLC
Account Number
325221313109
SWIFT/BIC
BOFAUS3N
3
We confirm and notify the provider
Domestic wires usually arrive the same business day; international wires take one to three business days. Within one business day of the funds landing, we mark your order as paid and let the provider know they can start.
4
Provider delivers the service
Complete the work as agreed. If anything goes wrong, email support@nomoslabs.biz with your order code.
5
Nomos pays the provider
After the service is delivered, Nomos pays the fee owed to the independent contractor who delivered it, on our regular payment cycle. That is a separate transaction between Nomos and the contractor.

You can review any order and copy its code and wire details from My orders.

Never pay a provider directly.All payments must go through Nomos. Paying outside the platform means we can't protect you if something goes wrong.

Beware of wire fraud. Our bank details are published on this page and never change without notice here first. Nomos will never email, text, or message you asking to send funds to a different account. If you receive such a request, do not act on it — check this page and email support@nomoslabs.biz. Wires are effectively irreversible once sent.

For providers

Nomos pays your fee on our regular payment cycle after the service has been delivered, less a 15% holdback released 60 days after delivery. Your fee is payable by Nomos and does not depend on any individual customer payment. See the provider guide for how fees are set.

Refunds

If the service is not delivered as agreed, you may request a refund. Full refunds are available if the provider does not start on time or cancels; partial refunds are available for partially delivered services. See our Refund Policy for eligibility and how to submit a request.

Questions?

Email support@nomoslabs.biz. We reply within one business day.