Payment terms
Flexible, transparent B2B payment options for wholesale beverage orders.
At Drinks BV we offer clear payment terms designed for retailers, distributors, hospitality buyers, and export customers. Our goal is secure transactions and long-term partnerships.
Accepted payment methods
- Bank transfer (wire) — preferred for bulk and pallet orders
- Credit & debit cards — secure online settlement where available
- PayPal & digital wallets — for fast processing on approved accounts
- Letter of credit (L/C) — for large international shipments
- Cash on delivery (COD) — select regions and pre-approved clients only
Standard terms & conditions
- Advance payment — first-time and new customers: 100% prepayment before dispatch
- Net 30 / Net 60 — available to approved accounts after credit review
- Partial payment — large orders may qualify for 50% upfront, 50% on delivery
- Credit accounts — recurring B2B clients may apply for ongoing terms
Late payment
Overdue invoices may incur a late fee. Fulfillment may be paused when balances exceed agreed terms. Persistent non-payment may be referred for collection after written notice.
Currency & international payments
We accept EUR, USD, GBP, and other major currencies where agreed in writing. Buyers are responsible for bank charges and exchange differences unless otherwise stated on the invoice.
Refunds & cancellations
Orders cancelled before shipment may receive a full refund. Cancellations after dispatch may incur restocking or return freight costs. Damaged or incorrect goods are replaced or credited after verification.
For custom payment plans or a credit application, contact our sales team.