Terms & Conditions


Invoice terms of payment are clearly stated on your invoice and must be settled with this period.
If, You/Representative of your company is not the payee, it will remain You/Representative of your company's responsibility to ensure payments are authorised with accounts payable department.
If payment is not received within the specified period as stated on the invoice, a notification will be sent to You/Representative of your company allowing 1 week to bring the account up to date. You/Representative of your company's account may/will be placed on hold and future catering will not be processed until accounts are brought up to date.
If payment or satisfactory response is not received 2 weeks after the settlement period end. Notification will be sent to You/Representative of your company informing of the following actions/charges.
For outstanding balances the following late payment charges will apply. (up to £999.99 - £40.00) (£1000 to £9,999.99 - £70.00) (£10,000 and above - £100).
Late payment interest charges will commence from the date of the late payment fee at a daily rate of 8% above Bank of England Base Rate.
If account is not brought up to date or settled after 8 weeks from settlement end date, You/Representative of your company accounts will be forwarded to our debt recovery agent.
You/Representative of your company may/will be implicated in the recovery of the debt.

You can make immediate payment by visiting our website www.fantasticsandwich.co.uk , and on Pay an Invoice

What will happen to Your/Representative of your company's account: 

You/Representative of your company credit facilities may/will be reduced.
You/Representative of your company's account may/will be suspended.
All orders/purchases from You/Representative of your company will have to be paid prior to delivery.