Customers who already have an account set up will normally receive their invoice with their delivery note for payment on previously agreed terms. Your invoice will be sent to a separate address if you have previously notified us that the invoice address and delivery address are different.
New customers are usually asked to pay proforma until a trading history is established or trade references have been received and account terms are agreed. You can download an account application form online or we will send one by e-mail, fax or post if you prefer.
Both new and existing customers can pay for their order by: BACS transfer - please contact our Accounts Department for the details Cheque made payable to 'hf Chocolates Limited' Credit or debit card by phone on 01908 315003.
We accept Visa, MasterCard, Maestro and Switch cards.
Please note that prices exclude VAT which is payable by all UK customers unless indicated otherwise.
