Shipping Policy
Last updated: June 22, 2026
Quick Summary
- Commercial B2B orders only — minimum order starts at 1 pallet
- Nationwide U.S. delivery via LTL, FTL, or commercial freight carriers
- Shipping charges confirmed during the quotation process
- Buyers must inspect shipments upon delivery and document any issues
- Accurate delivery information is the buyer's responsibility
This Shipping Policy outlines general shipping procedures, delivery expectations, and commercial order fulfillment practices for T20 Energy Drink USA LLC. It applies to all wholesale and commercial energy drink orders placed through our website, sales team, or authorized channels.
1. Commercial Orders Only
T20 Energy Drink USA LLC primarily serves commercial buyers, including convenience stores, gas stations, supermarkets, vending companies, beverage distributors, retail chains, and wholesale purchasers. Minimum order requirements may apply to all transactions.
2. Minimum Order Quantity
Our standard minimum order quantity begins at one pallet. Larger quantities, including multiple pallet and truckload orders, may be available depending on product availability and delivery requirements. Pallet specifications and case counts vary by brand and SKU and are confirmed in the applicable quotation.
3. Order Processing
Orders are reviewed after pricing approval and payment confirmation where applicable. Processing times may vary depending on product selection, order size, inventory availability, delivery location, and scheduling requirements.
Standard processing steps include:
- Order review against current inventory availability
- Confirmation of pallet configuration, case count, and units
- Payment verification per agreed commercial terms
- Freight arrangement and carrier scheduling
4. Delivery Areas
We support commercial buyers across the United States. Delivery availability may vary based on destination, order volume, carrier availability, and logistical considerations. International enquiries are reviewed on a case-by-case basis for approved destinations and products.
5. Shipping Methods
Orders may be shipped using commercial freight carriers, pallet delivery services, less-than-truckload (LTL) freight, full truckload (FTL) freight, or other transportation methods appropriate for the order size and destination. The applicable shipping method is confirmed during the quotation process.
6. Delivery Timeframes
Estimated delivery timeframes may vary depending on inventory availability, shipping schedules, destination, weather conditions, carrier performance, and other operational factors. Delivery estimates should not be considered guaranteed delivery dates unless confirmed in writing.
7. Shipping Costs
Shipping costs may vary based on destination, order quantity, product mix, freight requirements, accessorial services, and market transportation conditions. Applicable shipping charges will be communicated during the quotation process and confirmed in the applicable invoice or order documentation.
8. Inspection Upon Delivery
Buyers are encouraged to inspect shipments upon delivery. Any visible damage, shortages, or delivery concerns should be documented with the carrier and reported promptly.
- Count pallets and visible cases against the delivery receipt
- Inspect outer packaging, wrap, and cartons for damage
- Photograph any visible damage or shortage before signing
- Note exceptions directly on the delivery receipt
- Retain all packaging, labels, and documents for claim support
9. Damage & Shortage Claims
Freight damage and shortage claims must be reported promptly. When damage or shortage is visible at delivery, note it on the carrier's delivery receipt before signing and contact our sales team within 48 hours of delivery.
Concealed damage discovered after delivery should be reported as soon as it is identified, with photographs of the affected product, packaging, and labels. Claims are reviewed based on the applicable carrier terms and the written order documentation.
10. Incorrect Delivery Information
Customers are responsible for providing accurate delivery information, including the correct commercial receiving address, ZIP code, contact person, and receiving hours. Additional fees, delays, storage charges, redelivery costs, or other expenses resulting from incorrect delivery details may be the responsibility of the customer.
11. Force Majeure
T20 Energy Drink USA LLC shall not be responsible for delays caused by circumstances beyond reasonable control, including severe weather, natural disasters, labor disruptions, transportation interruptions, governmental actions, carrier delays, supply chain disruptions, or other unforeseen events.
12. Order Acceptance
Submission of an inquiry or pricing request does not guarantee product availability, shipping availability, or order acceptance. All orders remain subject to review and confirmation. A binding order exists only upon issuance of written confirmation and acceptance of the applicable commercial terms.
13. Contact Information
For shipping-related questions, please contact:
T20 Energy Drink USA LLC
6221 W. Atlantic Blvd
Margate, FL 33063
United States
Email: sales@drinkst20.com
Phone: +1 (856) 556-9428
This Shipping Policy is provided for general commercial information and does not replace the terms of any specific quotation, invoice, or written agreement. In the event of a conflict, the terms of the applicable quotation or invoice control.