Accounts are due for payment on the 20th of month for the whole of the previous month’s invoices. Overdue accounts may result in further deliveries being suspended and credit facilities being withdrawn.
Account payments should be made by BACS/Bank Transfer
Sort code 20-33-70 Account no 53448231
Cheques should be made payable to Fresh Food Company (2007) Ltd
Claims and Credit
Any claims for non delivery or quality issues must be made with 24 hours of receipt of order.