Except as otherwise provided in the Arbitration Provision set out herein, this Agreement shall in all respects be governed by and interpreted, construed, and enforced in accordance with the Laws of the state in which you accepted this Agreement. Wave does not have control of, or liability for, goods or services that are paid for with the Payment Service. Communications are considered received by you within twenty-four (24) hours of the time they are emailed to you or posted to our website. You agree that any such electronic Communications have the same meaning and effect as if we had provided you with paper Communications. You agree that you will not hold us liable for any damages resulting from a Payee’s decision not to accept a payment.
For information on credit card rates, visit the pricing section for details. “Most of my clients pay with credit cards using the secure link on the invoice. At any time, you may withdraw your consent to receive electronic Communications by contacting Your consent to do business electronically and our agreement to do so covers all transactions you conduct through the Payment Service. Use of the Payment Service constitutes consent to use any personal information which you provide us during the payment process for the purposes set out in our Customer Privacy Policy and for all other related uses for which your consent may reasonably be implied.
Is the subscription fee for the Pro Plan per owner or per business?
Then, whenever you’re ready, upgrade to the Pro Plan to unlock even more money management features. Plus, easily access key reports (like profit and loss statements) about the health of your business. Wave’s dashboard organizes your info to show how your business is performing. Want to look more polished, save more time, and conquer cash flow?
You authorize us to credit your account with any payments that are returned. To make a Card Payment, the Payer must provide us with a valid credit or debit card number and other information necessary to implement a payment with that card. Add credit card payments to get paid faster and stop chasing customers with auto-reminders. Wave is PCI Level-1 certified for handling credit card and bank account information.
Not all financial institutions are supported so we can’t guarantee that you will be able to connect an account. Discount applied to the listed monthly price for Wave’s Pro Plan, starting from the date the Pro Plan is purchased and continuing for three monthly payment periods. Visit your dashboard or use your invoicing or accounting features, and click the peach “Upgrade now” button.
You didn’t start your business to be a bookkeeper
If the Payment Date falls on a weekend or U.S. federal holiday, it will be processed the next business day. You are solely responsible for any fees charged by your bank or any other third party in connection with your receipt of the returned Payment. Once you initiate a Payment, we cannot assure you that we can stop or cancel the Payment. You must have sufficient funds available through the use of the card to cover the amount of the Card Payment. If the Payer provides incorrect information about a Payee, we are not responsible for the recovery of any funds sent to an incorrect Payee.
We may delay, cancel or reverse a payment if we believe or suspect that a transaction is invalid, fraudulent or violates applicable law, the terms of this Agreement, your authorization to initiate a Payment, or our policies. You give Wave the right to resubmit any returned or invalid payments you have authorized and to re-originate the Payment. When you economic order quantity eoq authorize a Card Payment, you authorize us to initiate a payment to the designated Payee through the card. The card must be in the name of the Payer or the person making the payment on behalf of the Payer.
Online payments = on-time payments
- Congratulations on being the sort of person who reads legal terms of service.
- For the purposes of this section, a written instrument shall expressly exclude electronic communications such as email and electronic notices including facsimiles.
- As his is an electronic payment service, if you choose to withdraw your consent to receive electronic Communications, we will no longer be able to provide you with the Payment Service.
- To make a Card Payment, the Payer must provide us with a valid credit or debit card number and other information necessary to implement a payment with that card.
Learn more about changing subscription periods and plan types in our Help Center. Unlike other software, Wave is built for small business owners and solopreneurs at every stage—not accountants—so it’s easy for you to use. If you choose to cancel your subscription, it will remain active until the end of your current billing period. You can cancel your subscription up until one (1) day before your renewal date through Wave. The subscription fee for the Pro Plan is per business, not per owner. Learn how to cancel your subscription in our Help Center.
Keep track of your business health
That is a massive time saver and helps me get paid faster! Except as otherwise provided in the Arbitration Provision, all provisions of this Agreement, notwithstanding the manner in which they have been grouped together or linked, are severable from each other. For the purposes of this section, a written instrument shall expressly exclude electronic communications such as email and electronic notices including facsimiles.
The term “Communications” means any notice, record, agreement, or other types of information that are made available to you or received from you in connection with the Payment Service or other related services.The decision of whether to do business electronically is yours. You agree to cooperate with us and provide any information that may be reasonably requested by us in our investigation of any cancelled, invalidated or refused payment transactions. When using the Payment Service to make Payments, you may elect to save your Payment information (card information or bank account information, as applicable) for future Payments. When you schedule a payment, you should allow sufficient time for the Payee to receive the Payment by its due date, which will be two (2) to three (3) business days after the Payee has accepted the Payment. You are solely responsible for any fees (including late, overdraft, return or over limit fees) charged by your card issuer, your bank or the Payee. You are responsible for ensuring that you have adequate available credit for Card Payments or that the funds are available in your bank account for Bank Payments.
What Are ACH Bank Payments?
- The subscription fee for the Pro Plan is per business, not per owner.
- We’ve also provided some simplified wording to summarize some of the key points, but please remember that the Agreement itself is what is legally binding.
- Your invoicing and payment information are connected to Wave’s accounting feature, helping you stay organized.
- In general, our service providers may maintain and process your information in the U.S. or other jurisdictions.
By authorizing a Bank Payment, Payer authorizes Wave to electronically debit your bank account for the amount of the Bank Payment. The Payment Service enables you to make a payment to a person or entity that uses Wave services (a “Wave User”) in accordance with this Agreement. Most of my clients pay with credit cards using the secure link on the invoice.
You agree and understand that the Payee is not required to accept your payment. We will make reasonable efforts to send you notice that your Payment is not complete, but you are solely responsible for ensuring payment has been sent, received, and accepted in the correct amount by the Payee. We are not liable for any failure to complete a Payer’s Payment on the correct date or in the correct amount, if you provide inaccurate or incorrect information. We may request that you provide additional information to verify your identity or a Payment. A business day is defined as Monday through Friday, except for legal holidays.
Do you provide customer support?
If you’re looking for an on-the-go solution, you can install our mobile app to help you manage invoices and payments. Following the offer period, your account will automatically be charged at the listed monthly price until you cancel your subscription. Learn more about changing subscription periods and plan types, and how to cancel your Pro subscription in our Help Centre. Deposits are what side of an accounts payable t account does normal balance go sent to the debit card linked to your account in up to 30 minutes. Approval is subject to eligibility criteria, including identity verification and credit review.
Wave is not a party to any agreement between a Payer and Payee and any disputes you have with a Payer or Payee are solely between you and the Wave User. Wave acts solely as a third party payment facilitator and processor to Payers and Payees. Your use of the Payment Service constitutes your agreement to all the terms of this Agreement. Below, you’ll see the terms you’re agreeing to when you use the Wave Payment Service. Congratulations on being the sort of person who reads legal terms of service.
You’ll need to answer a few questions about your business and provide us with a little more information about yourself in order to get approved to accept online payments. Approval to use online payments is subject to eligibility criteria, including identity verification and credit review. As his is an electronic payment service, if you choose to withdraw your consent to receive electronic Communications, we will no longer be able to provide you with the Payment Service.
We will access your account to retrieve certain account information, including your account balance. If you do not wish to receive your invoices through our platform, or if you notice any inaccuracies in your billing or payment information, you should contact the Wave user who sent you the invoice directly to let them know. You have received an invoice from a small business who uses Wave Payments and you want to know who we are and what we do with your payment information when you use our platform to pay your invoice? Deposit times may vary due to processing cutoff times or third party delays. Your deposit times may vary based on your financial institution.
Create an invoice in seconds with beautiful, customizable templates, part of our free Starter Plan.
The cancellation of your subscription will take effect at the end of the billing period in which you cancel. Our plans are built for small business owners at every stage! In general, our service providers may maintain and process your information current and noncurrent assets in the U.S. or other jurisdictions.