Terms And Conditions


Terms & Conditions of Trade


Your payment obligations: Unless otherwise agreed in writing :


All accounts are due for payment within 30 days from the date of invoice. If credit is not extended then payment must be received in full prior to delivery.


No payment shall be deemed to have been received until We have cleared funds. All payments shall be in UK pounds sterling.

Payments can be made by cash, credit card, BACS/CHAPS


There will be a charge applied of £25 on all cheques returned unpaid


Goods remain the property of Disposables & Catering Supplies Ltd until payment in full has been received and the risk in the goods shall pass from Disposables & Catering Supplies Ltd to the buyer upon delivery of such goods to the buyer.

However, despite delivery and the passing of risk in goods, title and property of the goods including full legal and beneficial ownership shall not pass to the buyer until Disposables & Catering Supplies Ltd has received cleared funds

For all goods delivered to the buyer under this and all other contracts between Disposables & Catering Supplies Ltd and the buyer.


All claims implying shortages, pilferages, damage and non-delivery of part or whole of any product must be made to us on delivery or within 48 hours


Treatment of Late Payments


If any sum due to us is not received on the due date, without prejudice we reserve the right to:


cancel or suspend any order, including suspending deliveries of goods to you until arrangement as to payment or credit have been established which are satisfactory to us.


require you to pay for goods prior to their dispatch or collection from our place of business: and charge you:


interest as set under the Late Payment of Commercial Debts (Interest) act 1998


claim fixed sum compensation from you under the act arising from late payment


the cost of obtaining judgment or payment to include all reasonable professional costs (to include legal fees) and any other costs of issuing proceedings


Your credit status:


If you have an approved credit account we may withdraw it or reduce your credit limit or bring forward your due date for payment. We reserve the right to take any of these actions at any time and without notice.


Each supply agreement shall be subject to us being satisfied as to your credit status both prior to and during the period of the supply agreement.

if we become dissatisfied at any time with your credit status, we may suspend performance of the supply of goods until you satisfy us as to your creditworthiness


Can be received by post, fax or email

Post: DCS Ltd, Accounts Department, Haltwhistle House, Haltwhistle Road, South Woodham Ferrers, Chelmsford, Essex CM3 5ZA

Fax: +44 (0)1245 322256

Email: accounts@dcs-swf.co.uk