PAYMENT TERMS

In the face of different dealers, we are happy to provide both parties with the convenience of different payment methods.

NET 30

  • Payment shall be made within 30 days of the invoice date.
  • Late payments may be subject to a late fee of 2% per month.
  • Payments can be made via wire transfer, credit card, or check.
  • Invoices will be sent electronically to the designated billing contact.
  • Any disputes regarding the invoice must be raised within 10 days of receipt.
  • Failure to make payment within the specified timeframe may result in the suspension of services or products.

NET 60

  • Payment shall be made within 60 days of the invoice date.
  • Late payments may be subject to a late fee of 5% per month.
  • Payments can be made via wire transfer, credit card, or check.
  • Invoices will be sent electronically to the designated billing contact.
  • Any disputes regarding the invoice must be raised within 10 days of receipt.
  • Failure to make payment within the specified timeframe may result in the suspension of services or products.

ACH

Payment can be made via Automated Clearing House (ACH) transfer.

ACH transfer instructions will be provided upon request.

Payments must be initiated within 3 business days of receiving the invoice.

Any fees associated with the ACH transfer will be the responsibility of the payer.

Invoices will be sent electronically to the designated billing contact.

A confirmation of payment receipt will be sent once the ACH transfer is successfully processed.

Failure to make payment via ACH transfer within the specified timeframe may result in the assessment of late fees or suspension of services.

CHECK

Payment can be made via check.

Checks must be made payable to [Company Name] and mailed to the address provided on the invoice.

Any fees associated with processing the check will be the responsibility of the payer.

Invoices will be sent electronically to the designated billing contact.

A confirmation of payment receipt will be sent once the check is successfully processed.

Failure to make payment via check within the specified timeframe may result in the assessment of late fees or suspension of services.

ZELLE

Account: Daniel@qualisports.us

WIRE TRANSFER

Account: