Monthly inventory and billing reports are run on the first day of each month for the prior month's activity, and sent with storage billing during the first week of the month. Monthly storage billings are payable within 30 days. All other charges cover the prior month's activity, and invoices are dated the last day of the month.
Tax billings are run on the 1st and 15th of each month, with an itemized report of all bonded wine activity for the period. Tax invoices are due on receipt.