All about Corporate Catering
For all future orders, you will be placed on 30 day terms from the day of your function.
For your convenience, we accept the following methods of payment:
CREDIT CARDS
Please note: A 1.4% surcharge applies to VISA and Mastercard, and a 2.9% surcharge applies to AMEX and DINERS cards*. You may now pay your invoice by logging into your online account and clicking on the "Pay Invoice" link.
*Please note: this may change without notice
COMPANY CHEQUE
A company cheque may be mailed to us with a remittance advice attached to it (or enclosed). Please call our customer service team for our postal address.
C.O.D (Cash On Delivery)
If organised beforehand, we may accept cash when delivering your catering. Please place the cash inside an open envelope (our delivery personnel must count and confirm the amount is correct), and label the envelope with your company name, your full name and your phone number, and enclose the invoice remittance slip (found on the bottom of your invoice).
DIRECT DEBIT / E.F.T (Electronic Funds Transfer)
Direct debit is the easiest way to ensure your invoices are paid on time. Simply note down the invoice number/s you are paying as a reference. It is always helpful to send a remittance advice, preferably in pdf form to our accounts department inbox - [email protected]
Please note:
