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Invoicing & Payment
Payment Terms, Bank Details, Credit Card Payment
1. Invoicing
We send out 1 invoice per delivery and these are normally sent out at the end of a week or the following Monday. On your first order we would normally request a credit card payment and then all subsequent orders can be placed on account according to the terms and conditions.
2. Payment Terms
Our standard terms of payment are 14 days from the date of the invoice.
For any other terms to be arranged, please contact our office and our accounts team will be back in touch shortly.
All first orders must be paid for in advance by credit card or bacs and after that a credit account will be opened for all further orders (subject to credit checks).
We accept payment by BACS, Credit Card, Bitcoin.
3. Bank Details
All payments can be made to:
Account Name: Cater UK Ltd
Sort Code: 09 01 51
Account Number: 1763 4182
4. Credit Card Payments
Please call us or email to let us know you wish to pay by card. We do not process the payment until after the work is done and the invoice has been emailed to you in case any changes occur that change the amounts. Once the order is complete and you have the invoice, please kindly call us to make your card payment.