OUR TERMS

We are a Volume Based Sales Company, but cater to each brands size and needs. Please read our wholesale terms below.

  1. All invoices are 30 days net
  2. Any account that goes over 60 days will be placed on COD thereafter. We are not a bank and our wineries expect to be paid promptly.
  3. Wineries must collect finance charges on any invoice that goes over 42 days. 
To avoid these charges, make sure your invoices get paid on time.
  4. Any order returned or refused in error, the account will be responsible for the freight charges.
  5. Any order received after the warehouse cutoff time will be subject to a rush charge of $10.
  6. All spoils must be claimed within 6 months of delivery.
  7. Prices subject to change and not responsible for price book pricing errors.
  8. All wines are NET unless otherwise noted.
  9. We reserve the right to not to sell an account for reason of our choosing.
  10. 2 CASE MINIMUM FOR FREE DELIVERY. No Broken Cases, Sorry.

UPCOMING EVENTS

PRESS / REQUEST INFO

To learn more about Industry Outlaw and our portfolio, please contact us.

 CALL US

707.225.2883

Or Email Us Now