At Soft Drinks Nederland BV all Invoices and contracts will be issued to customers as per agreement and all payments for goods must be made via international wire transfer directly to our Company’s bank account, the order will ship after the payment is received in our bank account, and to handle any misunderstanding both on sales and logistics related issues, please you contact us through phone/email .
Kindly email us with the scanned proof of the payment by your bank, so we can Procure and release your order immediately to be shipped as per the time agreed upon. You are responsible for all bank transfer fees, shipping costs, and insurance. we will ship your order once your payment is received. (Please note that we cannot accept payment by Amex, MasterCard, Visa or Maestro except for local order).
There will be no delivery until Paid funds are received!!!