We're Here To Help.

New customers must call our Credit department (317-876-1188), and allow time for license verification and account setup before an order is delivered.

At that time, a salesperson will be assigned, and a "regular" delivery day will be determined depending on established delivery routes and the customer's request. Any future exceptions need to be made through the assigned salesperson.

Currently, it is our policy that all customer deliveries require a minimum of three cases or be for more than $125.

Indiana law requires payment to be made within 15 days of the invoice date. For more information about Indiana laws, please see the Indiana Alcohol & Tobacco Commission website.

Your salesperson will be your primary contact for ordering. Our order cutoff time is 5:30p.m. He or she will also take care of any other issues that may arise, for example breakage, unsaleable merchandise, or any other credits that may be necessary. Your salesperson needs to submit the proper invoicing information to our Customer Service department for all credits.
Office Hours: 8:00a.m. to 5:30p.m. Monday-Thursday and 7:00a.m. to 4:00p.m. Friday (excluding holidays).