I authorize XLENT Industries Inc and all financial institutions involved in each transaction to deposit payment automatically to the indicated account(s). These payments are made in the amounts based on invoices submitted to XLENT Industries Inc. Processing of agreed electronic payments are made upon receipt of final Bill of Lading and customer authorization of goods received. Normal payment terms are 30 days from receipt of Carrier invoice. No fees for payments made using the normal payment processing time.
Quick Pay may be requested by Carrier prior to final trip confirmation. XLENT Industries Inc. reserves the right to approve or not approve all quick pay requests. If approved, a fee of 5% will be applied to the gross rate agreed between Carrier and XLENT and included in the rate confirmation. XLENT reserves the right to adjust this rate upward or downward.