Trading Terms

1. Payments

• All invoices and contracts will be issued to customers as per agreement.
• Payments for goods must be made via international wire transfer directly to the company’s bank account.
• The order will only ship after the payment is received in the bank account.
• To handle any misunderstandings related to sales or logistics, customers can contact the company through phone or email.

2. Shipping

• Customers are kindly requested to email the company with a scanned proof of payment from their bank.
• This will allow the company to procure and release the order immediately for shipping as per the agreed-upon time.
• Customers are responsible for all bank transfer fees, shipping costs, and insurance.
• The company will ship the order once the payment is received.

3. Delivery

There will be no delivery until paid funds are received.

4. Contact Information

For any questions or concerns, please contact Drinks Wholesale Ltd at:

Email: info@drinkswholesaleltd.com

Please note that these terms and conditions are subject to change without notice.