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+44 (0)1206 870454

Terms and Conditions of Business

Payment
All goods are supplied on a cash on delivery basis with the only exception being  where credit facilities have been agreed. Payment for all authorised credit accounts must be made within a period of 30 days from invoice date. The right is reserved to charge interest at the then current rate on all overdue accounts. Full terms must be agreed prior to credit facilities being given. All goods remain the property of Ice Impressions until paid for in full.
Account Charges
A charge of £20.00 (twenty pounds) will be rendered for any customer’s cheque dishonoured by their bank for whatever reason.
Minimum Order
Agreed discounts are given only where the minimum order value is achieved. The right is reserved to charge transport costs when minimum order value is not attained.
Deliveries
Advice of damages, shortages or discrepancies must be made to the driver at the time of delivery and appropriate paperwork completed. Once the delivery has been accepted and signed for, it will be deemed that all goods have been received as per delivery note/invoice, in good condition and in accordance with the appropriate frozen food regulations.
Due Diligence
Under no circumstances can ice cream products be offered on a sale or return basis.
Prices
The price of goods shall be determined at the date the goods are invoiced. All prices are subject to Value Added Tax, which will be charged at the rate applicable at the date of invoice.
This document was last updated on July 31, 2013
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