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Delivery within Christchurch

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Delivery within Christchurch

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Delivery within Christchurch

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Delivery within Christchurch

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Delivery within Christchurch

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Delivery within Christchurch

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Delivery within Christchurch

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Final cost

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It is preferable that platter orders be made minimum 2 days in advance. Platter orders are only confirmed upon payment being received into the business account. Platter boards, bowls and extra items must be returned to our registered Kitchen at 13 Irvines Track, Halswell within 4 working days. Failure to do so will relate in an invoice covering the cost of the hired items. Bio boxes and cutlery should be discarded by the Client at their leisure, and not reused to meet food safety regulations. Invoices must be paid by the due date set, if the Client fails to pay by due date the invoice will be forwarded to local Debt Collectors and the Client will incur all Debt Collection costs. Please note upon Cancellation or Postponement of your Event, COVID or otherwise, monies paid to Fare Food Co. will be kept as store credit for one year under the paying Clients name. The paying Client will need to contact Fare Food Co. and request to use the store credit and it will be used in part or full at a time of mutual agreement. Upon payment received, you acknowledge you have agreed to these T&C.

Fare Food Co. Summary

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