We reserve the right to limit the quantities of merchandise shipped consistent with the perishable nature of the product and/or its availability.
Standard Payment Terms: 2/10 Net 30. We reserve the right to adjust credit terms based on credit worthiness. All invoices outstanding 30 days after delivery are subject to a service charge of 1.5% per month (an annual rate of 18%). A $25.00 charge will be applied for each check returned for insufficient funds.
Order Minimums: $500 minimum order for delivery (excluding deposits).
Deposits: Barrel deposits are $30.00, except cask barrels, which are $100.
Split Case Policy: $1 per unit, 6 unit minimum per SKU, 12 units minimum
Customers are asked to refrain from making credit adjustments. All credit adjustments will be made by Craft Collective. Payments on invoices should not be held for pickup. If you have questions about an invoice or statement, please contact [email protected].