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Terms & Conditions

 

To comply with licensing and other legislation, services on this website are only available to those aged 18 years and over. By placing an order you confirm that you are at least 18 years old and we reserve the right not to deliver if we are unsure of this.

We are a wholesale business. Our products are usually sold per case (unless otherwise stated) and as such our minimum order is a Quarter Pallet. This equates to: Wines/Spirits: 15 cases of 12 bottles or 30 cases of 6 bottles. Beer: 26 cases x 24 bottles (33cl bottles) or 32 cases x 12 (500ml bottles) or 30 cases x 24 (500ml cans)

We will contact you once your order has been placed to confirm products & delivery.

We cannot guarantee the availability of any product at time of sale. 

Images may not reflect the year of the product & offer as a guide only (please refer to description for exact details).  

In the event that a product is unavailable when you place your order, we shall contact you to arrange replacement, or another acceptable arrangement for the completion of your order. We reserve the right to not accept any order made on the site. All goods are offered subject to availability. We cannot guarantee the availability of specific years.

Claims for damaged goods & short delivery must be made in writing on the delivery note and followed up with an email/call to us within 24 hours of delivery. The goods included in the invoice comply with the statutory requirements and regulations relating to the sale of food.

All goods are Duty Paid but all prices are excluding UK VAT (standard rate 20%).

All goods remain the property of UK Wine Co until payed for in full. 

UK Wine Co's terms of payment are:

  • Cash Accounts: All goods supplied on a cash basis are due for payment either on placing of order or when the goods are delivered. Non-payment shall result in non-delivery. If any goods are uplifted for credit at the time of delivery, a credit note will be issued and the credit value deducted from the next order.
  • Credit Accounts: Payment for all goods supplied is due at an agreed date during the month following the date of the invoice. It is solely within the discretion of the Vendor as to whether an intending Purchase shall trade with the Vendor on a Credit Account basis.

The Vendor reserves the right to:

  • Charge interest at a rate to be notified in writing from time to time calculated on a daily basis on all sums outstanding on accounts rendered from date on which sums become due until the date when payment is actually received by the vendor. 
  • Recover any bank charges or legal or other like costs incurred in respect of cheques direct debit and the like of which are not met either at all.

We reserve the right to change prices at any time. Promotional offers and prices are as stated and no further discounts can be applied.
From time to time an error may occur on pricing, we reserve the right to contact you and enquire whether you wish to continue your order at the rectified cost or cancel your order; or notify you that we have cancelled your order. We reserve the right to adjust prices, goods and specifications of goods at our discretion.