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STANDARD TERMS AND CONDITIONS OF SALE


  1. The client expressly waives any of its own terms and conditions, regardless of when they were created. Any deviation from these Terms and Conditions must be agreed to in writing in advance by Sip & Savor Group LLC

  2. Invoices are payable upon delivery unless otherwise stated on the invoice or sales order. Past-due balances may be subject to a late charge of 1.5% per month (or the maximum rate permitted by law, whichever is less).

  3. Sip & Savor Group LLC reserves the right to suspend deliveries or services without prior notice in the event of late payment.

  4. If payment remains outstanding more than sixty (60) days after the due date, Sip & Savor Group LLC may refer the account to a collections agency. The client agrees to be responsible for all reasonable collection costs, including legal fees.

  5. Sip & Savor Group LLC agrees to use commercially reasonable efforts to deliver goods and services within agreed timeframes but makes no guarantee of specific results. Under no circumstances shall Sip & Savor Group LLC be required to participate as a third party in any claim brought by an end consumer against the client.

  6. Any claims must be submitted in writing within ten (10) days of delivery of the goods or performance of the services.

  7. These Terms and Conditions shall be governed by and construed in accordance with the laws of the State of Missouri, United States.