Terms and Conditions


  • I/We agree to abide by the credit terms as negotiated with Foodchain Ltd. i.e. Seven days from date of invoice


  • Interest at 24% per annum calculated on a daily basis is payable on any late payment ( both before and after the date of judgement) from the date payment was due the date payment is received in full by the company. You are liable to pay all expenses, legal costs and debt collection fees  incurred by the company in relation to collection of the debt if terms and conditions are not met.


  • You are not entitled to withhold payment or make any deductions from the purchase price whether by way of set off, counterclaim or other legal or equitable claim without the prior consent of the company.


  • All goods delivered by the company remain the company’s property until the purchase price and all other monies owing to the company under the contract or otherwise have been paid in full. If required you will store the goods in such a way that they can be identified as belonging to the company.  Until payment for the goods is made in full the company will have the right of immediate repossession of the goods and will be entitled to enter any premises occupied by you to search and remove any goods belonging to it.


  • Any claims or credit requests must be made within 24 hours of delivery of goods.


  • Any queries on invoice must be notified within seven(7) days of delivery


  • Customers on COD are required to have payments on delivery.  No goods will be left if this requirement is not met.  No Exceptions.