Thank you for your interest in purchasing product from Summit Spirits and Wine. Prior to granting open credit terms, we require the forms included in this Customer Business Credit Application Packet to be completed by the owner, officer or authorized representative of your company.

Summit Spirits and Wine Credit Policy:

Terms of Sale: Terms of sale have been established in accordance with Chapter 369 of NRS which requires payment of liquor products to be received on or before the 10th day of the month following delivery. Furthermore, Chapter 369 of NRS mandates that payments not received by the 15th of the month following delivery be charged a delinquent service charge of 1.5% of the unpaid balances per month and that payment must be collected upon delivery for current orders.

 In accordance with the Nevada Liquor Law:
o Payments are due on or before the 10th day of the month following delivery;
o Payments not received by the 15th day of the month following delivery shall be considered delinquent and shall be assessed a delinquent service charge of 1.5% per month;
o Payment terms on delinquent accounts will be changed to COD.
 If we receive payments that are not honored by the customer’s bank, Summit Spirits and Wine reserves the right to change the payment terms to CASHIERS CHECK OR MONEY ORDER.

 Fintech - Fintech provides electronic data and EFT payments to the alcohol industry, visit EZenroll Autopay (fintech.net)
 ACH – If your company prefers to send ACH payments, please send your enrollment form to: AR@SSWBeverage.com
 Mail - Payments remitted by mail must be sent to:

Summit Spirits and Wine
6975 S. Decatur Blvd, #100
Las Vegas, NV 89118

Fill out The Customer Business Credit Application Packet, and send it to:
info@sswbeverage.com