Trading Terms

1. Payments

• All invoices and contracts will be issued to customers in accordance with the agreed terms.

• Payments for goods must be made via international wire transfer directly to HR Drinks Wholesale LTD’s designated bank account.

• Orders will be dispatched only after funds have been cleared and received in our bank account.

• For any sales or logistics clarifications, customers may contact us via phone or email.

2. Shipping

• Customers are requested to email HR Drinks Wholesale LTD a scanned copy of their proof of payment (from the bank).

• Once received, this allows us to process and release the order swiftly for shipment as per the agreed timeline.

• All bank transfer fees, shipping charges, and insurance costs are the responsibility of the customer.

• No order will be shipped until payment is confirmed.

3. Delivery

• Delivery will not occur until the conditions agreed on in the terms have been met.

4. Contact Information

For any questions or concerns, please reach out to:
Email: Info@hrdrinkswholesaleltd.com
Phone: (877) 834-1434

5. Changes to Terms

These Terms & Conditions may be updated or modified by HR Drinks Wholesale LTD at any time, without prior notice. The version effective at the time of order placement will apply.

Notes & Recommendations:

• Add Your Details: Be sure to insert your actual contact email and phone number where placeholders are shown.

• Optional Enhancements: Depending on your business, you may consider adding:

  • Minimum Order Value requirements

  • Returns & Replacements policy

  • Delivery Timeframes or Windows

  • Liability Limitations or Indemnities

Let me know if you’d like to expand any sections or include additional terms like returns, credit, or delivery timelines!