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(Reviewed on 01/03/2020.These T&C supersedes any previous versions)

For the Terms and Conditions of Sales, the “Company” will mean Wine Source Group LLC US (trading name “Wine Source”) and/or its subsidiaries. The “Customer” will mean any person, firm, company or body that places an order with the Company. By placing an order with the Company the Customer agrees to have read these terms and conditions, and accepts and agrees to be bound by them

1. Orders
Customer order is subject to Company\’s acceptance and final approval at its sole discretion and stock availability. The placing and accepting of an oral order shall form a contract between the Company and the Customer based on these terms & conditional upon the Company’s written confirmation of order and/or by the delivery of an invoice to the Customer. The Company reserves the right to accept or to reject a Customer order in the event that any of the products or services requested are unavailable or in the event of prices discrepancies. In such case, the company will notify its Customer by phone or email prior to the requested delivery date.

2. Prices
Unless the contrary is agreed, the Company quotes its prices per case or per bottle, exclusive of sales taxes and exclusive of delivery charges. The company reserve the right to change its prices in the case of a price discrepancy of an item or service. The Customer may choose if to agree and proceed with the corrected priced order, or alternatively to cancel the order before the company dispatches the items. In such case the Company shall proceed to refund the Customer of any advance payment(s). 

3. Payment
Payment is due by the Customer on Proforma Invoice and prior to delivery (In specific cases clearing may be allowed of up to five days). Approved Customers may be granted 30 days payment terms. Payments can be processed by bank transfer, checks (allow clearing of 5 working days) and by major debit/credit cards and Amex. Debit cards and credit cards will be processed free of charge. Until all sums due to the Company have been paid, it is entitled to retain possession of any goods to which the Customer would otherwise be entitled. If a payment is overdue, the Company is entitled to suspend the deliveries. 

4. Title and Risk
All risks in the products shall pass to the Customer upon delivery/collection of the goods but the Company shall retain the title of the goods until full payment has been received.

5. Delivery/Collection
Indications as to when the goods are available for delivery/collection are on an estimate basis only and are not binding. The Company will notify its Customers once the goods are available. Customers should provide at least 48 hours notice to the Company prior to collection. The Company may offer to its Customers a National/ International delivery services provided by DHL at rates of charge quoted upon request. All under bond transfers will be done by our warehouse London City Bond Tilbury. For national orders please allow 7 working days.

We aim to provide a fast and secure local and global delivery service. Any indication as to when an Order for Goods will be delivered is an estimate only. Such estimates are given in good faith and we will use our reasonable endeavours to meet them. We do not accept liability for any failure to deliver within that time. En Primeur Wines will not be dispatched until the date on which such wines become available to us.

Bespoke orders or special rare wines orders which require a specific procurement process may take a few weeks to several months to be delivered based on the complexity and the rarity of the products ordered. The Company will undertake to communicate with the client on the expected delivery timeline for such orders on an indicative basis as it may require cross borders clearings and multiple third parties involvement.

6. Export Orders
Overseas orders may be liable to import taxes and duties in the destination country, for which the recipient shall be liable for unless paid in advance at time of placing the order where agreed.

7. Acceptance of goods
The Customer undertakes to inspect all goods upon delivery/collection and to immediately notify the Company and the carrier forthwith of any shortage or damage or other deficiency. The Customer will be deemed to have accepted the goods as satisfying its order 48 hours after collection/delivery, and thereafter will not be entitled to reject the goods for any reason.

8. Force Majeure
The Company shall not be liable for any delay or failure in its performance caused by or resulting from acts of God, fire, flood, accident, riot, war, government intervention, embargoes, strikes, labor difficulties, equipment failures, or any other causes beyond the reasonable control of Company.

9. Storage
The Company may upon request deliver storage services to the Customer. Those services will be conducted and governed by Wine Source Storage General Terms and Conditions. 

10. Limitation of liability
The Company shall not be liable to the Customer or any other person whether in tort, contract, statute or otherwise (including without limitation for negligence, breach of contract, defamation, or intellectual property right infringement) for:
a. Any direct loss for which the Company cannot reasonably be held responsible.
b. Any consequential or indirect, incidental, special or exemplary loss (including without limitation loss of revenue or profits, goodwill, use, data or other intangible losses).
In any and all cases, the Company liability and indemnification will be limited to the value of the order placed by the Customer.

11. Law
All our contracts are made under Company country of resident Law and are subject to the exclusive jurisdiction of that country binding Courts.’; break; case 1: case 169: $content = ‘Conditions générales de vente
(Revue le 01/03/2020)
Dans ces conditions générales de vente, la “Société” signifiera Kal Wine Source SAS et ses filiales. Le “Client” signifiera toute personne ou société qui commandera à la société. En passant commande, vous reconnaissez avoir lu et accepté les conditions générales de vente.
a) Mineurs et capacité juridique
L\’ordonnance n° 59-107 du 7 janvier 1959 et la Loi n° 74-631 du 5 juillet 1974 prohibent la vente et l\’offre de boissons alcoolisées à des personnes mineures et assimilées. Par conséquent, en remplissant votre Bon de Commande, vous reconnaissez avoir la capacité juridique de conclure le présent contrat.
b) Abus d’alcool 
L\’Abus d\’alcool est dangereux pour la santé, à consommer avec modération.

2. Commandes 
Toute commande est soumise à l\’acceptation et à l\’approbation finale de la Société à sa seule discrétion et en fonction de la disponibilité des stocks. L’offre et l’acceptation orales d’une commande forment, entre le Client et l’Entreprise, un contrat basé sur ces termes et sont soumises à confirmation écrite et/ou à la délivrance d’une facture au client. L’Entreprise se réserve le droit d’accepter ou de rejeter la commande du Client dans l’éventualité où le produit ou service n’est plus disponible ou dans l’éventualité d’incohérences de prix entre le produit ou service initialement offert et celui disponible au moment de la validation. Dans ce cas, l’Entreprise notifiera son Client par téléphone ou par email avant la date de livraison demandée. Dans le cas où le client aurait déjà procédé au versement total ou partiel de la somme due, l’Entreprise procèdera à un remboursement de la somme versée.

3. Prix
Sauf accord préalable stipulant le contraire, l’Entreprise effectue ses devis en Euros en citant des prix par bouteille ou par caisse, hors taxes et hors frais de livraison. L’Entreprise se réserve le droit de modifier ses prix dans le cas d’incohérences du prix d’un produit ou d’un service. Le Client peut soit choisir d’accepter la modification et de procéder à la commande, soit d’annuler la commande avant livraison des produits. Dans ce dernier cas, et dans l’éventualité d’un paiement effectué au préalable par le client, l’Entreprise devra effectuer le remboursement total de la somme versée.

4. Paiement
Les paiements sont dus par le Client à réception de la facture pro-forma et avant la livraison (dans certains cas spécifiques, un délais de traitement de 5 jours peut être accordé). Des clients certifiés peuvent bénéficier de délais de paiement de 30 jours. Les paiements peuvent être effectués par virement bancaire, chèque (accorder un délais de traitement de 5 jours), cartes de crédit ou American Express (Amex). Les paiements par cartes de crédit sont gratuits, ceux effectués par Amex sont soumis à une commission de 2%, calculée sur le montant total TTC de la facture. Jusqu’à ce que toutes les sommes dues à l’Entreprise soient réglées, l’Entreprise se réserve le droit de garder en sa possession tous les produits concernés, auquel le Client aura droit lorsque la somme totale sera réglée. Si un paiement est en retard par rapport au délais de paiement préalablement accordé, l’Entreprise a le droit de suspendre les livraisons.
Vins en primeurs : La commande de vins en primeurs donne lieu au versement d\’un acompte du montant total du prix hors taxes et hors frais de livraison, sauf accord préalablement passé entre les deux parties. Dès réception de votre commande accompagnée du règlement, nous vous adressons une facture pro forma HT acquittée. Après la mise à disposition des vins par la propriété, nous vous adresserons la facture définitive.

5. Risques et titres de propriété
Tous les risques liés aux produits doivent passer sous la responsabilité du Client au moment de la livraison/l’enlèvement des produits. Cependant, l’Entreprise se réserve le droit de conserver le titre de propriété des produits, dans l’attente de la réception du paiement dans sa totalité.

6. Livraison/Enlèvement
Les indications fournies au sujet du moment où les produits seront disponibles pour livraison/enlèvement sont des estimations et ne représentent pas un engagement ferme. L’Entreprise devra notifier le Client au moment où les produits sont disponibles. Le Client doit prévenir l’Entreprise 48 heures avant le moment où il souhaite récupérer les produits. Sur demande de ses clients, l’Entreprise peut élaborer un devis permettant une solution de livraison nationale et internationale.

7. Commandes destinées à l’Export
Les ventes à l’étranger sont assujetties aux droits et taxes d’importation du pays de destination, que le Client devra régler lors de la réception des produits, sauf dans le cas où ces droits et taxes auraient été réglées à émission de la facture. Les clients privés doivent s’acquitter de la TVA et autres taxes locales pour toutes les livraisons effectuées au sein de l’Union Européenne sauf dans le cas où les produits sont livrés sous douane.
Si la commande d’un Client avait été traitée comme une commande sous douane devant être stockée au sein de la section l’entrepôt de l’Entreprise destinée aux Clients privés et doit finalement être livrée au sein de l’Union Européenne, le Client sera facturé pour la TVA et les droits de douanes locaux, ainsi que pour la livraison.
L’acquittement de cette facture sera requis avant livraison de la commande.

8. Acceptation des produits
Le Client s’engage à inspecter tous les produits au moment de la livraison/l’enlèvement et à notifier immédiatement l’Entreprise et le transporteur en cas de quantités inexactes, produits abimés ou défectueux. Dans un délai de 48 heures maximum après la livraison/l’enlèvement, le client ne pourra refuser les produits quel qu’en soit la raison.

9. Force Majeure
La responsabilité de la Société ne pourra pas être mise en Å“uvre si la non-exécution ou le retard dans l\’exécution de l\’une de ses obligations décrites dans les présentes conditions générales de vente découle d\’un cas de force majeure. À ce titre, la force majeure s\’entend de tout événement extérieur, imprévisible et irrésistible au sens de l\’article 1148 du Code civil.

10. Stockage
L’Entreprise peut, sur demande, proposer des services de stockage pour son Client. Ces services sont régis par les Conditions de Stockage de Wine Source Group.

11. Limitation de la responsabilité
L’Entreprise n’est pas responsable auprès du Client pour :
a. toute perte directe pour laquelle la Société ne peut pas être raisonnablement tenue responsable
b. toute perte indirecte ou accidentelle
Dans tous les cas, la responsabilité de l’Entreprise et les indemnités versées seront limitées à la valeur de la commande passée par le Client.

12. Attribution de la Juridiction
Pour tous litiges concernant l\’application des présentes conditions générales de vente, attribution de juridiction est faite aux tribunaux de Paris.’; break; default: $content = ‘Terms and Conditions of Sale
(Reviewed on 01/03/2020.These T&C supersedes any previous versions)

For the Terms and Conditions of Sales, the “Company” will mean Kal Wine Source UK LTD (trading name “Wine Source”) and/or its subsidiaries. The “Customer” will mean any person, firm, company or body that places an order with the Company. By placing an order with the Company the Customer agrees to have read these terms and conditions, and accepts and agrees to be bound by them

1. Orders
Customer order is subject to Company\’s acceptance and final approval at its sole discretion and stock availability. The placing and accepting of an oral order shall form a contract between the Company and the Customer based on these terms & conditional upon the Company’s written confirmation of order and/or by the delivery of an invoice to the Customer. The Company reserves the right to accept or to reject a Customer order in the event that any of the products or services requested are unavailable or in the event of prices discrepancies. In such case, the company will notify its Customer by phone or email prior to the requested delivery date.

2. Prices
Unless the contrary is agreed, the Company quotes its prices per case or per bottle, exclusive of sales taxes and exclusive of delivery charges. The company reserve the right to change its prices in the case of a price discrepancy of an item or service. The Customer may choose if to agree and proceed with the corrected priced order, or alternatively to cancel the order before the company dispatches the items. In such case the Company shall proceed to refund the Customer of any advance payment(s).

3. Payment
Payment is due by the Customer on Proforma Invoice and prior to delivery (In specific cases clearing may be allowed of up to five days). Approved Customers may be granted 30 days payment terms. Payments can be processed by bank transfer, cheques (allow clearing of 5 working days) and by major debit/credit cards (excluding AMEX). Debit cards and credit cards will be processed free of charge. Until all sums due to the Company have been paid, it is entitled to retain possession of any goods to which the Customer would otherwise be entitled. If a payment is overdue, the Company is entitled to suspend the deliveries. We do not store customer credit card details nor do we share customer details with any third parties


4. Title and Risk
All risks in the products shall pass to the Customer upon delivery/collection of the goods but the Company shall retain the title of the goods until full payment has been received.

5. Delivery/Collection
Indications as to when the goods are available for delivery/collection are on an estimate basis only and are not binding. The Company will notify its Customers once the goods are available. Customers should provide at least 48 hours notice to the Company prior to collection. The Company may offer to its Customers a National/ International delivery services provided by DHL at rates of charge quoted upon request. All under bond transfers will be done by our warehouse London City Bond Tilbury. For national orders please allow 7 working days.

We aim to provide a fast and secure local and global delivery service. Any indication as to when an Order for Goods will be delivered is an estimate only. Such estimates are given in good faith and we will use our reasonable endeavours to meet them. We do not accept liability for any failure to deliver within that time. En Primeur Wines will not be dispatched until the date on which such wines become available to us.

Bespoke orders or special rare wines orders which require a specific procurement process may take a few weeks to several months to be delivered based on the complexity and the rarity of the products ordered. The Company will undertake to communicate with the client on the expected delivery timeline for such orders on an indicative basis as it may require cross borders clearings and multiple third parties involvement.

6. Export Orders
Overseas orders may be liable to import taxes and duties in the destination country, for which the recipient shall be liable for unless paid in advance at time of placing the order where agreed. Private Customers are liable to local sales taxes for all deliveries within the EU unless the goods are delivered under bond. If a customer order was processed as an in bond order to be stored in the Company\’s private client account and is subsequently required to be delivered the goods within the EU, they will be invoiced at the prevailing sales taxes, as well as the cost of shipment. Settlement of our invoice will be required prior to dispatch.

7. Acceptance of goods
The Customer undertakes to inspect all goods upon delivery/collection and to immediately notify the Company and the carrier forthwith of any shortage or damage or other deficiency. The Customer will be deemed to have accepted the goods as satisfying its order 48 hours after collection/delivery, and thereafter will not be entitled to reject the goods for any reason.

8. Force Majeure
The Company shall not be liable for any delay or failure in its performance caused by or resulting from acts of God, fire, flood, accident, riot, war, government intervention, embargoes, strikes, labor difficulties, equipment failures, or any other causes beyond the reasonable control of Company. The Company reserves the right to accept or to reject a Customer order in the event that any of the products or services requested are unavailable or in the event of prices discrepancies. In such case, the company will notify its Customer by phone or email prior to the requested delivery date and organise the refund based on the original cost price.

9. Storage
Wine Source has teamed up with Nexus Wine Collections to provide a fully independent inventory managment solution for our Private fine wine collectors. We secured preferential rates for our clients with Nexus ensuring that wines for storage are managed economically, securely and independently in perfect climate controlled conditions. Please contact your account manager to set up your Nexus account.

10. Faulty Bottles

Corked or faulty bottles will be refunded up to a maximum of 6 months after the purchase date, provided evidence is given of the fault. 

11. Limitation of liability

The Company shall not be liable to the Customer or any other person whether in tort, contract, statute or otherwise (including without limitation for negligence, breach of contract, defamation, or intellectual property right infringement) for:

a. Any direct loss for which the Company cannot reasonably be held responsible.

b. Any consequential or indirect, incidental, special or exemplary loss (including without limitation loss of revenue or profits, goodwill, use, data or other intangible losses).
In any and all cases, the Company liability and indemnification will be limited to the value of the order placed by the Customer.

12. Law
All our contracts are made under the Company country of resident Law and are subject to the exclusive jurisdiction of that country binding Courts.13. Refund / Cancelation policy

The availability of the Goods will be checked after we have received your Order. If, for any reason, at any point before delivery of the Goods to you, we are unable to fulfil your Order (or any part thereof), we will advise you of this and, if we have already debited your payment card, the appropriate amount will be credited to the card or account used to place your Order.14. Copyright and Trademarks

All rights reserved. All content (texts, trademarks, illustrations, photos, graphics, files, designs, arrangements etc.) on this website of Wine-Source Group are protected by copyright and other protective laws. The contents of this website are to be used only in accordance with Internet regulations. 
 

Last Update of Terms & Conditions: 01/03/2020

If these conditions were to evolve, an order placed on this website is bound to the terms & conditions of the website at the date of the deal. For instance, an order placed on March 1st 2020 will always be bound to the Terms & Conditions of March 1st 2020 

KAL WINE SOURCE UK LTD.