Angel Food Ltd Terms of trade 

1.    CREDIT TERMS

Credit is made available to customers at the sole discretion of Angel Food Ltd and is subject to a continuing history of prompt payment of invoices.

New customers may be required to pre-pay for their first order.

2.    OWNERSHIP OF GOODS

All goods supplied remain the property of Angel Food Ltd until payment has been made in full.

3. CONDITION OF GOODS

Angel Food Ltd will act in good faith to deliver goods in prime condition. In the unlikely event that we supply substandard goods, please advise us as soon as possible so that we can discuss credit or replacement. Angel Food Ltd reserves the right to inspect the goods in question.

4. PAYMENT

Invoices are payable on the 20th of the month following unless agreed otherwise in writing.

Payment can be made by direct credit, to: Angel Food Ltd’s Kiwibank account 38-9005-0680130-00.

We do not accept cheques.

If you think one of our invoices is incorrect, please contact us before payment is due.

If a customer’s accounts are overdue, Angel Food Ltd reserves the right to request advance payment for future orders. Overdue invoices may incur interest of 1.5% per month, compounded monthly plus an additional $10 administration fee for each reminder notice or follow-up phone call. The customer is liable for any additional costs of collection, including charges added by any debt collection agency.

5.  ACCEPTANCE

By placing an order with Angel Food Ltd or its authorised agents, the customer is deemed to have accepted these terms and conditions.