# Payment Terms
Thank you for reading this post, don't forget to subscribe!## 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.
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