Sales Policy

Every beverage will be shipped and billed by Pop's wine and spirit, Island Park, NY (NOT BY LA VILLE IMPORTS, INC. or www.beerliquorwine.com)

We try to save you money

Their packing/freight charges are considerably less than the actual cost of shipping. In addition if you send them back the shipping containers (at your expense) they'll credit your account at the rate of $0.75 per bottle, i.e. a 12-pack shipping container earns your account a $9.00 credit. You save money and help them help the environment. Please note that these credits to your account are not refundable in cash and can only be used against future orders. You can save money by securely taping boxes together and shipping multiple boxes as one unit. they can only credit your account if they receive the complete container back (that includes all pieces and the cardboard box). If your order was shipped with no packing/freight charges (NY metro) then no credit applies for returned shipping containers.
They will not issue credit for other peoples containers.

VERY IMPORTANT

Wine can be damaged by temperature extremes. It is your responsibility to monitor temperatures in your area, or along the route a truck might follow. they cannot be held responsible if you request shipment and the wines travel in a climate outside an acceptable temperature range. They are happy to hold your pre-paid order for up to six months at no additional charge if you would prefer to wait for a more temperate time. They are not responsible for any wines once they leave their premises via U.P.S. or any other common carrier. Please be advised that any claims are your responsibility between you and the carrier involved. Please be aware that claims are difficult and/or impossible due to the myriad of alcohol transport regulations that may or may not exist in your area.

They are unable to accept returns for any reason after one year from the invoice date. All sales are subject to inventory depletion All prices are subject to change without notice.

Since temperatures often prevent shipment, months may go by during which time they are holding wines for our customers. When they invoice it is a GUARANTEE that the items outlined have been physically set aside and marked with our customer's name. They are NOT available for sale to any other individual. Understandably no efficient business can hold unpaid goods for long periods of time. Therefore.... all invoices are due & payable on receipt. They reserve the right to return items to stock after 30 days if an invoice remains unpaid. Billed items are on hold for your account, therefore a charge of 1.5% per month applies to unpaid balances after 30 days.

Since temperatures often prevent shipment, months may go by during which time we are holding wines for our customers. When we invoice it is a GUARANTEE that the items outlined have been physically set aside and marked with our customer's name. They are NOT available for sale to any other individual. Understandably no efficient business can hold unpaid goods for long periods of time. Therefore.... all invoices are due & payable on receipt. We reserve the right to return items to stock after 30 days if an invoice remains unpaid. Billed items are on hold for your account, therefore a charge of 1.5% per month applies to unpaid balances after 30 days.