Silver Fern Supplies Ltd retain their full right of ownership of goods until payment is received.

Payment terms are strictly cash on delivery unless otherwise agreed.

Credit accounts can be offered to customers who can provide satisfactory references.

Payment for credit accounts must be received by the 7th of each month, cheques to be cleared by the 14th. Interest will be applied to overdue accounts.

All cheques to be made payable to Silver Fern Supplies Ltd.

All products are subject to availability and brands may vary.

Weights shown are approximate.

Damages and Shortages must be reported within 24 hours

Some products may need to be pre ordered. To avoid disappointment please ask if you are unsure.

A minimum delivery charge may apply in some cases.

Silver Fern Supplies Ltd does not accept responsibility for incorrectly stored goods after delivery. Chilled products should be stored immediately 0-4°c. Frozen products should be stored immediately below -18°.