Terms and Conditions
Pricing
Prices quoted are in GBP and subject to VAT at the going rate.
Orders
Orders can be placed either online using our website www.fallenfruits.co.uk or by emailing sales@fallenfruits.co.uk We accept orders by telephone – please call our office on 01584 873377 or fax to 01584 879903.
You may also place your order by contacting your area representative.
Payment
Your initial order will be on a pro-forma basis only.
Thereafter, payment is required within 30 days of the date of invoice – unless otherwise agreed in writing. All exports/overseas orders will be on a pro-forma basis only.
No payment shall be deemed to have been received until funds have cleared.
We accept payment via BACS, credit/debit card and cheque (We do not accept American Express) Our bank details are as follows:Bank:Lloyds BankPayable to:Fallen Fruits LtdSort Code:30 95 27Bank Account No:0058 5628
Please use your customer account number as a reference when making payment.
Credit Limit
Your credit limit is determined upon satisfactory references via our credit checking facility.
If you fail to pay us any sum due pursuant to the contract, we reserve the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998.
Out of Stock Products
If a product on your order is not in stock, you will be notified on the delivery note that it has been placed on back order and despatched to you as soon as it becomes available. On rare occasions, we may notify you that a back order has had to be cancelled.
Copyright
All elements of Fallen Fruits Ltd. including website content, logos, photography and graphics are protected by UK copyright laws. Should you wish to use these for marketing purposes, please contact our offices to gain permission.