Delice de France plc

Delice House,
149 Brent Road,
Middlesex UB2 5LJ


Phone: 01572 759200
E-Mail: david@whiteboxuk.com
Web: http://www.delicedefrance.co.uk

With over 500 market-leading products, ranging from Gourmet and Traditional breads, Morning Goods, Sweet Pastries, Confectionery and Desserts, to Continental and Traditional Savouries along with Equipment, Marketing and Training Support, Delice de France is the Foodservice Solution Provider.


WhiteBoxUK (Procurment Manager)
E-Mail: david@whiteboxuk.com
Phone: 01572 759200


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Terms Of Business

(a) Payment for Goods supplied shall be received by the Vendor in full on delivery. The Vendor may, at its sole discretion and after carrying out all appropriate credit checks in respect of the Purchaser afford credit terms to the Purchaser. In these instances payment must be made on or before the date as shall be specified on the Vendor�s invoice. Cash on delivery to any representative of the Vendor can only be proven and accepted on production of a receipted invoice being furnished by the Purchaser, no claim of cash payment can be entertained subsequently.
(b) If the Purchaser fails to make payment in accordance with clause 9 (a) The Vendor reserves the right to charge interest at the annual rate of 4% above National Westminster Bank base rate from the due date specified on the Vendors invoice to the date of payment. The claimant claims daily interest under the Late Payment of Commercial Debt (Interest) Act 1998 and compensation arising from late payment under section 5A.. The Vendor reserves the right to charge the Purchaser for all third party costs, including collection commission levied at the rate of 10% of the total debt balance.
(c) The Vendor reserves the right at its absolute discretion to refuse any proof of delivery request older than 3 months. Any request from the Purchaser to the Vendor requesting a copy proof of delivery or invoice will be chargeable at a rate of �3 per copy.
(d) Payment by due date is a condition precedent to future deliveries under any contract between the Vendor and the Purchaser.
(e) All payments to be made hereunder shall be made without any deduction set off or counterclaim whatsoever or howsoever arising. Purchasers who have established credit accounts should send payments made payable to Delice De France PLC, Delice House, 149 Brent Road, Middlesex, UB2 5LJ. All payments must be clearly marked with the Purchasers account number and be delivered before the due date.
(f) No payment shall be deemed to have been received until the Vendor has received clear funds.
(g) All payments payable to the Vendor under the Contract shall become due immediately upon termination of the Contract despite any other provision.
(h) If any sums contained in the account are disputed, the Purchaser shall not withhold payment of the remainder of the account and if it shall be subsequently agreed or determined that any disputed sums are properly payable, then interest shall be payable in accordance with 9 (b) above.

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