Invoicing and Month-End Reports
Monthly inventory and billing reports are run on the first day of the month for the prior month’s activity and are sent out with the storage billing during the first week of each month. Monthly storage billings are payable within 30 days. All other charges are for the prior month’s activity. Invoices are dated the last day of each month.
Tax billings are run on the 1st and 15th of each month and are accompanied with an itemized report of all bonded wine activity for the billing period. All tax invoices are due upon receipt.