Customer Portal
Account Establishment
*For newly established locations or acquiring new liquor licenses, kindly fill out the New Customer Credit Application.
Oak Beverages eagerly anticipates doing business with you. To ensure accuracy in our partnership, please submit the following:
Please be aware that processing your application may take up to 24 hours.
Thank you,
Credit Department at Oak Beverages
Current Account Management
*For adjustments to your current credit terms, please fill out the Existing Customer Application.
Oak Beverages values your business and aims to facilitate a smooth partnership. Our collaborator, Fintech, plays a pivotal role in achieving this. Fintech’s automated payment collection enhances operational efficiency from delivery to reconciliation.
- Streamlined Automated Payments
- Enhanced Procurement Strategy
- Centralized Data for Purchases
To discover more and optimize your financial outcomes with Fintech, CLICK HERE.
For Existing Customer Credit Applications, CLICK HERE.
Easy Ordering & Online Payment Options
Auto Payment
- Distributor delivers order and invoice is signed.
- Distributor transmits payment request upon Invoice Due Date based on the retailer’s credit terms.
- Upon Invoice Due Date, funds are transferred from the retailer’s bank account to the distributor’s bank account.
- Payment is applied to the original invoice and the invoice is marked as “Paid.”
- Retailers can review Payment and Reconciliation via the DSD LINK Portal.
To sign up for automatic bank account withdrawals using Fintech, click below.
Important Resources
Kindly reach out to one of our representatives to communicate your payment plans. Dial (845-353-1800) to contact a member of our Accounts Receivable department. Thank you!
For additional information and resources surrounding the control of alcoholic beverages, please visit the New York State Liquor Authority website.