Price and Ordering Process

Our proposed pricelist will be available for you to view on the trader’s portal for both Hunts Food Group range and Thorners Meat range.

If there are any items NOT on the list that you require, please contact us to discuss your requirement.

The ORDER CARD – All details must be filled out on this form including full name and contact number– without this information we will be unable to open up an account for you. Product code, description and quantity for the days you need also need to be filled out.

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• All orders must be paid for prior to delivery unless you have pre-agreed credit terms with us. If you would like to set up a weekly account, please e-mail glastonburyaccounts@huntsfoodgroup.co.uk before 15th June so we can send you a credit request application form. All forms must be completed and returned to us no later than 15th June and will be subject to a credit check.

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• Please note, all payments must be made by card or BACS transfer, we do not accept cash or AMEX (American Express) cards. If paying by BACS, please be sure to put ‘GLASTO’ followed by your account number, invoice number or pitch number as the reference.

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Our bank details are:

Barclays Bank PLC

Hunts Food Group Ltd

Sort Code: 20-82-94

Account Number: 73972097

IBAN: GB48 BARC20829473972097

VAT: 813 054 857

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• Pre Orders: Please note that the 20% discount for pre-orders is not applied to the invoice, you will be sent a credit note and this will be deducted when you make payment.