There are a number of ways invoices can be settled. You may choose any of the following methods of payment. Next to each one you will find the relevant information and instructions. If you have any questions or queries please do not hesitate to contact us.
BACS: You are welcome to use the Bank Account Crediting System to transfer money between your bank account and ours. Please note there may be a charge from your bank for using this service and this will be added to your invoice or payable by you should it be a direct charge from the bank or building society. Should you wish to use this service please contact us for our bank details. Please use the invoice number and your name as the reference for the transaction.
PAYPAL: If you have a PayPal account you can settle your invoice using this method. Please send money to jelly.icecream@btinternet.com and use the invoice number as the reference or subject line. If you have any questions or queries surrounding PayPal either contact us directly or click here to view PayPal’s website where you can find frequently asked questions and help on PayPal.
CREDIT CARD: Like with Debit Cards we are able to accept Credit Card Payments if made through PayPal. In time we are looking at getting the ability to accept credit cards directly, until then PayPal is the only means we can accept them through. If you have any queries or questions please contact us or PayPal directly. Click here to be directed to the PayPal website (opens in new window).
DEBIT CARDS: We are able to accept Debit Card payments if made through PayPal. You do not need an account to be able to use this facility. Please ensure you use the invoice number as the reference number for the transaction. If you have any queries or require any assistance please contact us directly or alternatively please click here to be redirected to PayPal’s website (opens in new window).
CHEQUE: Cheques should be made payable to ‘Jelly & Ice Cream’. To ensure speedy credit to your account please write your name and address clearly on the reverse along with the invoice number (which can be found at the bottom left corner of the invoice).
CASH: You can pay cash for any of the products or services offered by us, however please note: we are unable to accept any liability whatsoever for money lost in the post should you decide to send it to us. Proof of posting will not be accepted by us as proof of receipt. We strongly advise you not to send cash through the post for items or services but suggest if you do then adequate and relevant insurance is taken out against loss or delivery failure. Alternatively hand it to our staff on the day of the event if we are going to be there.