Terms of Credit

In order to establish a new account with Bock Wines and Spirits, a signed credit application including Resale Number, ABC license, and three credit references need to be returned to your Sales Representative, or to our credit department at orders@bockwineandspirits.com, or by fax at (415) 834-9676.

Accounts will be put on COD until at least two of the three credit references have been verified. Following completion of the application process, accounts will be set at net 30 day payment terms unless otherwise noted by the credit department.

Orders cannot be shipped until past due invoices and interest charges are cleared, or if COD terms are arranged ahead of time. After 31 days, a 1.5% charge on the unpaid balance will be applied every 30 days thereafter until payment is made. See ABC Tied House Laws.

Our catalog will soon be viewable on this website, but in the meantime you can view it at SevenFifty: Bock Wines & Spirits or request a print catalog. You can complete our credit application there as well.

For information about shipping dates, see our  Shipping Schedule.