At Soft Drinks Nederland B.V., we issue invoices and contracts in line with the terms agreed upon, with all payments to be made via international wire transfer to our company’s bank account. Shipments will be arranged once the payment has been fully cleared. Should you have any questions related to sales or logistics, please reach out to us directly via phone or email for prompt assistance.
To ensure a smooth process, we kindly ask you to provide a scanned copy of your bank’s payment confirmation, allowing us to initiate the procurement and release of your order for dispatch within the agreed timeframe. Please be aware that the buyer is responsible for any associated bank transfer fees, shipping costs, and insurance. Orders will only be dispatched upon receipt of full payment, and we do not accept Amex, MasterCard, Visa, or Maestro for international purchases.
There will be no delivery until Paid funds are received!!!
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