Acceptable Payment Methods
October 2026
Client may pay invoices via ACH direct debit, SEPA direct debit, CAD direct debit, or wire transfer (each, a “Payment Method”). Any change to the Payment Method or Payment Terms must be made by written amendment to the Order Form executed by both Parties. Following execution of any such amendment, Client will complete any necessary authorization forms needed to implement the amended Payment Method. Unless otherwise agreed by the Parties, all invoices issued under an Order Form must be paid using the single Payment Method selected by Client.
| Payment Type | Terms |
|---|---|
| ACH Direct Debit. | Client must have a United States bank account to select ACH direct debit as its Payment Method. If Client selects ACH direct debit as its Payment Method, Client shall complete and accept the ACH direct debit authorization form presented to Client by Pebl. Thereafter, all invoices under these EOR Terms of Service will be paid via Pebl initiating an ACH direct debit from Client’s bank account on the due date of the invoice. If Client’s Payment Method is ACH direct debit, unless stated otherwise in the Order Form Client shall pay each invoice under these EOR Terms of Service within two (2) business days after its receipt of the invoice from Pebl. |
| SEPA Direct Debit. | Client must have a bank account in a country that is a member of the Single Euro Payments Area to select SEPA direct debit as its Payment Method. If Client selects SEPA direct debit as its Payment Method, Client shall complete and accept the SEPA direct debit authorization form presented to Client by Pebl. Thereafter, all invoices under these EOR Terms of Service will be paid via Pebl initiating a SEPA direct debit from Client’s bank account on the due date of the invoice. If Client’s Payment Method is SEPA direct debit, unless stated otherwise in the Order Form Client shall pay each invoice under these EOR Terms of Service within two (2) business days after its receipt of the invoice from Pebl. |
| CAD Direct Debit (PAD). | Client must have a Canadian bank account to select CAD direct debit as its Payment Method. If Client selects CAD direct debit as its Payment Method, Client shall complete and accept the CAD direct debit authorization form presented to Client by Pebl. Thereafter, all invoices under these EOR Terms of Service will be paid via Pebl initiating a CAD direct debit from Client’s bank account on the due date of the invoice. If Client’s Payment Method is CAD direct debit, unless stated otherwise in the Order Form Client shall pay each invoice under these EOR Terms of Service within two (2) business days after its receipt of the invoice from Pebl. |
| Wire Transfer. | If Client selects wire transfer as its Payment Method, Client shall pay all invoices under these EOR Terms of Service by initiating a wire transfer to the bank account designated by Pebl to Client. If Client’s Payment Method is wire transfer, unless stated otherwise in the Order Form Client shall pay each invoice under these EOR Terms of Service within five (5) calendar days after its receipt of the invoice from Pebl. Client shall also provide remittance details to Pebl via email at ar@hellopebl.com or another email address as communicated by Pebl with each payment made via wire transfer to allow Pebl to apply the funds to the applicable invoice in a timely manner. |
Currency. The Parties agree that Pebl may send all invoices under this Agreement to Client and the Client will pay all such invoices in the currency specified in the applicable Order Form (e.g. EUR, GBP, or USD). Any other amounts in this Agreement will be converted to that currency on the day each invoice is issued using the prevailing spot rate from a reputable source.