TERMS AND CONDITIONS
WEEKLY AND MONTHLY ACCOUNTS
TERMS. All orders made with Mr Fruity Wholesale Ltd by an individual person/group or firm, or partnership or company shall be subject to the following “Terms and Conditions”. No variation to these terms and conditions shall be effective unless in writing and signed by authorised agents of both parties.
VALIDATION OF CONTRACT. The contract between Mr Fruity Wholesale Ltd and you the client is validated upon placing and the acceptance of the order. The orders may be placed verbally by telephone, email, by post, or by facsimile. AVAILABILITY. All orders are subject to the availability of products at our warehouse.
CHANGES / ALTERATIONS TO ORDERS. Changes or alterations to orders will only be accepted if received prior to preparation.
SETTLEMENT TERMS. Prior to acceptance of any credit arrangement between you the client and Mr Fruity Wholesale Ltd, payment must be made on delivery.
Credit will be given subject to satisfactory credit references being received by Mr Fruity Wholesale Ltd.
If weekly credit is agreed, payment MUST be made and reach us by the Saturday following the issue of the weekly statement. (Issued each Saturday). If monthly credit is agreed, payment MUST be made and reach us by 14th of the month following the date of the monthly statement. (Issued on the last day of each calendar month.)
Any other payment arrangement must be agreed by an authorised person at Mr Fruity Wholesale Ltd.
It should be noted that Mr Fruity Wholesale Ltd reserves the right to suspend or withdraw credit facilities at anytime without notice.
RETURNED / UNPAID CHEQUES In the event that any cheque payments received by Mr Fruity Wholesale Ltd are returned or unpaid by the clients bank, a charge of £25 will be added to the client account to cover bank charges and administration fees incurred by Mr Fruity Wholesale Ltd.
OVERDUE ACCOUNTS – Interest charges. In the event of accounts being unpaid beyond the agreed date, Mr Fruity Wholesale Ltd reserves the right to levy interest on the outstanding balance at the statutory rate prevailing as per the Late Payment of Commercial Debts (Interest) Act 1998. The rate for June 2018 to December 2018 is 8.5%.
OVERDUE ACCOUNTS – Withdrawl of credit facilities. Mr Fruity Wholesale Ltd reserves the right to suspend or withdraw credit facilities at anytime without notice, in which case payment will be required on further deliveries.
OVERDUE ACCOUNTS – Suspension of deliveries. Mr Fruity Wholesale Ltd reserves the right to suspend deliveries until overdue accounts are cleared.
CESSATION OF DELIVERIES. In the event that you the client and Mr Fruity Wholesale Ltd cease trading together for whatever reason, all previous credit facilities will be withdrawn, and the entire debt will become immediately payable. Should payment not be received in full within 7 days, the matter will be put into the hands of the County Courts. Should judgement be granted, the matter will be passed to a firm of debt collectors appointed by ourselves.
CLAIMS. It is suggested that all deliveries should be checked on, or as soon after delivery as possible. Products must be stored at the appropriate temperature. No claims in respect of quality, quantity or delivery, will be considered unless Mr Fruity Wholesale Ltd is notified within 24 hours of delivery.
BANK DETAILS. For those wishing to pay by BACS, transfer, internet or other direct means, our bank details are:-
Barclays Bank plc, NORWICH. Sort code 20-37-63. Account Number 53481328. In the name of Mr Fruity Wholesale Ltd.
PLEASE RETAIN THESE TERMS AND CONDITIONS IN YOUR RECORDS Company Reg. No: 2823397 VAT Reg. No: 640 3413 78