Terms & Conditions

Please read these Terms and Conditions carefully before using the https://buywholesaledrinks.com/ website.

Your access to and use of the Service is conditioned upon your acceptance of and compliance with these Terms. These Terms apply to all visitors, users and others who wish to access or use the Service.

By accessing or using the Service you agree to be bound by these Terms. If you disagree with any part of the terms then you do not have permission to access the Service.


We will forever endeavor on making ideal shipment of customers request at the best competitive prices to accomplish ideal consumer loyalty. Subsequent to making an inquiry for any of our product:- – Emails, calls or faxes will be exchanged to indicate subtleties on quality, amount, packing, delivery, payment terms, and so on

We send a Formal Letter And Quotation.

. A draft contract is been given for enormous orders to settle on all terms and to ensure buyer and seller meet to these terms.
. Buyer will affirm order amount of products and afterward send details for proforma invoice
. Proforma Invoice is ready and given to buyer for payment affirmation in light of concurred payment terms
. Seller affirms payment and does shipment inside 2 – 5 working days in light of request amount

However much Buy Wholesale Drinks attempts to fulfill clients and to assemble a common fellowship between our esteemed clients, Please generously go through our terms and conditions to stay away from future conflicts.


Buy Wholesale Drinks acknowledges Visits ONLY upon arrangement booking. Arrangement booked takes from 4 to 8 weeks. For more details and appointments, Please generously send us an apointment email.


We counsel buyers to review each contract page as signed contract takes prompt effects. Any later changes are viewed as invalid and void


Buyers MUST know that Proforma Invoices are ONLY given after seller and buyer arrangements. When Proforma Invoice is being Issued payment is relied upon to be done inside 2-3 working days.


All shipping documentations are checked and messaged to buyers promptly upon shipment takeoff while firsts are executed by means of DHL or FEDEX Express conveyance individually


– All payments for products should be made by means of international wire transfer directly to one of our accounts. Customer’s goods are sent after the payment confirmation in one of our accounts which will be provided given in our signed Invoice, and kindly reach us through telephone/email after you have make a payment for confirmations.

Our payment terms is strictly T/T payment.
Customers are expected to email us with the scanned copy of the payment receipt from your bank, so we can delivered your order/shipment quickly to be transported. You are answerable for all bank transfer expenses. We will deliver your order once your payment is gotten and confirmed.

There will be no shipment booking confirmation for your order/consignment until the agreed payment deposit are gotten in our account.


In-case of cancellation or dispute after payments, We do offer a maximum of 1 to 2 weeks for refund. Some refunds are 100% depending on the trade terms


We save the privileges to deny disclosure of certain documentations as it would concern our suppliers information. It is one of our approaches to secure our providers data.


We save the RIGHTS to drop orders we are not happy with (Applicable to Minimum orders, delivery issues and so on) – We Reserve the RIGHTS to pick our Customers Respectively

For More Information Regarding our terms and conditions, kindly get in touch with us for further clarifications.