These Payment Terms apply to all invoices, deposits, retainers, and other payments made to BES Group Inc. ("BES") through this website, Stripe-hosted checkout, Stripe invoices, or any other channel we provide.
Accepted payment methods
- Credit and debit cards (Visa, Mastercard, American Express, Discover)
- ACH bank transfers, where enabled on the invoice
- Stripe-hosted invoices and payment links
All payment amounts are displayed and charged in United States Dollars (USD). Card and banking information is processed by Stripe on Stripe-hosted pages; BES does not receive or store full payment credentials.
Deposits and retainers
Unless otherwise stated in the engagement letter, engagements begin upon receipt of the initial deposit or retainer. Retainers are applied against future invoices in the order they are issued.
Invoice due dates
Invoices are due upon receipt unless a specific due date is stated on the invoice or in the applicable engagement letter. Balances not paid within 30 days of the invoice date may accrue a service charge of 1.5% per month (or the maximum permitted by law, whichever is lower).
Disputed charges
If you believe an invoice contains an error, contact us within 15 days at info@beyondenergysolutions.com so we can review and, where appropriate, correct the invoice before escalation.
Taxes
Fees are exclusive of applicable sales, use, or similar taxes, which will be added where required by law.
Secure processing
BES uses Stripe, a PCI-DSS Level 1 certified payment processor, for all electronic payments. Card and bank data is transmitted directly to Stripe over TLS and is never stored on BES systems.
Contact
Payment questions: info@beyondenergysolutions.com · 917-400-9777