Payments
Kindly be aware that for each order, you may receive multiple invoices from each distinct winery represented by us in addition to the GWB distributed wines.
For brokered suppliers, it is important to note that we do not possess ownership of the wines being delivered.
Consequently, payments must be directed to the winery specified on each respective invoice.
For any questions regarding payment, please email us at:
- grapevineorders@gmail.com
Vinosmith
If online payment is supported by this producer, the link for your payment is on your invoice. If you are missing an invoice, please reach out to your Sales Rep or email grapevineorders@gmail.com.
Terms and Conditions
- Net 30 days terms are extended on approved credit. We truly appreciate your prompt payment. If you are late we will charge 1.5% interest on your unpaid balance after 42 days, and every 30 days thereafter. Accounts with balances over 30 days will be C.O.D. on all orders until the balance is paid in full.
- Minimum Order for Free Delivery is 3 cases or $400.00. Below minimum charge: $12.00
- There will be a $25.00 charge for any returned checks.
- There will be a $1/bottle split case charge.
- Orders submitted to our office before 2pm will be delivered on the next scheduled delivery day.
- Prices and availability are subject to change.
- In accordance with ABC regulations, orders cannot be shipped on credit until past due invoices and service charges are paid