Don't forget we offer a fundraiser option for anyone wanting to raise money for trips or clubs or sports teams!

B2B Terms & Conditions

Cured Limited

GST 127-496-455

The Customer confirms that no information has been omitted of which Cured should be made aware when considering allowing credit terms.

The Customer agrees that orders shall have a Minimum Value of $50 ex GST in order to receive the wholesale price, and that no returns will be accepted, except in the case product is defective.  Any defective product issues should be communicated to Cured within a week of receiving the order.

The Customer will provide a copy of their current New Zealand Food Licence to Cured on request.

The Customer agrees to make payment in full in accordance with their agreed terms (usually 14 days of the invoice date).  If payment has not been received 10 days following the due date, supply may be terminated until payment is made in full.  Any costs incurred by Cured in attempting to recover the Charges, including legal costs on a solicitor client basis, shall be repayable to Cured on demand.

Credit is granted at the discretion of Cured and may be withdrawn at any time.