1. Payment Terms:

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- Advance Payment: A 30% advance payment is required before the delivery of goods.

- Net Payment Options: The Remaining balance is due as per the agreed net terms (Net 30, Net 60, or Net 90), which means payment is expected within 30, 60, or 90 days after the invoice date.

- Cash on Delivery (COD): Payment may also be made at the time of delivery if mutually agreed upon.
 

- Letter of Credit: Payments can be secured via a Letter of Credit, issued by a bank and guaranteeing payment upon meeting specified conditions.

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2. Pricing Basis: 

All wholesale pricing is established on a 1:1 basis, meaning that the prices provided are foundational and may be subject to change.

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3. Agreement Timeline: 

The client must review and agree to the pricing terms within 30 days of receipt. If an agreement is not reached within this timeframe, the pricing may be revised.

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4. Notification of Changes: 

Should pricing changes occur, Harmonies Brew will notify the client in advance. However, if a signed contract is not in place before the end of the 30-day period, the revised pricing will take effect.

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5. Importance of Timely Agreement: 

It is imperative for each client to review the pricing and respond promptly to avoid any disruptions in their wholesale relationship with Harmonies Brew.

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By acknowledging this policy, the client agrees to the terms and understand the importance of reaching an agreement within the specified timeframe.