Payment Terms

# Payment Terms

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## Purpose

These Payment Terms govern payment obligations related to transportation, logistics, dispatch, consulting, and related services provided by BG SPIRIT LLC.

## Accepted Payment Methods

BG SPIRIT LLC may accept:

* ACH Transfers
* Wire Transfers
* Business Checks
* Certified Funds
* Approved Electronic Payment Services

## Payment Terms

Unless otherwise agreed in writing:

* Net 30 Days from invoice date
* Net 45 Days when specifically approved
* Custom terms may be established by written agreement

## Factoring Companies

Customers utilizing factoring services remain responsible for ensuring timely payment processing.

BG SPIRIT LLC reserves the right to verify factoring arrangements before extending credit.

## Late Payments

Past due balances may be subject to:

* Interest charges where permitted by law
* Collection costs
* Administrative fees
* Suspension of services

## Credit Approval

Extended payment terms may require:

* Credit review
* Financial references
* Business verification

## Payment Disputes

Invoice disputes must be submitted in writing within fifteen (15) calendar days of invoice issuance.

## Governing Agreements

Specific transportation agreements, rate confirmations, contracts, and written customer agreements may supersede portions of these terms.