Terms & Conditions

Terms and Conditions 1. All goods are delivered on a payment on delivery basis unless a credit application form has been completed and returned to Fratelli Camisa Ltd. 2. If credit has been approved payment for accounts is due within SEVEN days from the month end either by cheque, Bacs or Credit Card. Failure to settle your account within terms will result in deliveries being withheld and interest being added at 2% per month on all outstanding amounts at our discretion. 3. Bank returned cheques will be charged £20.00 to cover bank charges and administration. 4. In the event that legal action has to be entered into to recover outstanding overdue unpaid balances all legal costs and expenses incurred by Fratelli Camisa Ltd in recovering such balances will be added to the customer’s account for recovery together with any interest charges. 5. Fratelli Camisa Ltd reserves the right to alter prices without notice. All prices are shown on delivery notes/invoices and are correct at time of delivery. It is the responsibility of the customer to accept and check all prices are correct and acceptable at time of delivery. Once delivery is signed for it is taken that the condition and prices have been accepted. 6. Any goods that the customer has issue with must be kept refrigerated if necessary and returned before any credit can be considered or issued. Our office must be notified of any issues within three days of delivery