Net 30 Terms

Updated August 22, 2022

Net 30 Terms

1. Payment terms are Net 30 days (on approved credit) from the product receipt date, unless otherwise specified or agreed to in writing by an authorized official of Beloved Group LLC. No pre-payment or early-payment discounts.

2. Payments are accepted via wire transfer only. No credit cards, physical checks or any other payment method.

Wire Transfer Details:
Beloved Group LLC
Bank: JP Morgan Chase Bank, N.A., Westwind Plaza, 4799 County Rd 101, Minnetonka, MN 55345, (763) 486-1320
Routing Number: 021000021
Account Number: 3883997190
Savings Account

3. Unless otherwise agreed to in writing by a duly authorized officer of the Company, all Company agreements shall be governed in accordance with the laws of the State of Texas. Should any term of conditioned contained in any such agreement contravene or be invalid under applicable law, the agreement shall not fail by reason thereof, but shall be construed in the same manner as if such term or condition had not appeared herein.

4. Finance charges will apply on all overdue invoices. Finance charges are computed on the basis of 2.5% per month, 30% per annum.