Terms and Conditions

(Updated 3rd September 2017)

These are the terms and conditions (the "Terms and Conditions") for use of a bank account registered with Flexport, Inc., or any of its affiliated companies (together “Flexport”), as a payment method for Flexport services.. Please note that your use of the Flexport website is also governed by our Privacy Policy, as well as all other applicable terms, conditions, limitations and requirements contained on the Flexport website, all of which (as changed over time) are incorporated into these Terms and Conditions. If you choose to use a bank account as your payment method, you accept and agree to all Flexport Terms and Conditions.
Bank Account Payments. By choosing to use a bank account as your payment method, you will be able to complete your purchase using any valid automated clearing house ("ACH") enabled bank account at a United States-based financial institution. Whenever you choose to pay for an order using your bank account, you are authorizing Flexport (or its agent) to debit your bank account for the total amount of your purchase (including applicable taxes, fees and shipping costs). Your transaction must be payable in U.S. dollars. Flexport, in its sole discretion, may refuse this payment option service to anyone or any user without notice for any reason at any time. ACH Authorization. By choosing your bank account as your payment method, you agree that: (a) you have read, understand and agree to these Terms and Conditions, and that this agreement constitutes a "writing signed by you" under any applicable law or regulation, (b) you consent to the electronic delivery of the disclosures contained in these Terms and Conditions, (c) you authorize Flexport (or its agent) to make any inquiries we consider necessary to validate any dispute involving your payment, which may include ordering a credit report and performing other credit checks or verifying the information you provide against third party databases, (d) you authorize Flexport (or its agent) to initiate one or more ACH debit entries (withdrawals) or the creation of an equivalent bank draft for the specified amount(s) from your bank account, and you authorize the financial institution that holds your bank account to deduct such payments, and (e) you authorize Flexport to debit your bank account or payment card on file, in order to settle any invoices not paid in full by the due date.
Partial Debits and Returned Payments. If your full invoice total is not processed by us at the same time, you hereby authorize partial debits from your bank account, not to exceed the total amount of your order. If any of your payments are returned unpaid, you authorize Flexport (or its agent) to make a one-time electronic fund transfer from your account to collect a return fee.