PAYMENT TERMS
Credit terms can only be decided subject to NIC ICE Ltd receiving a fully completed credit account application for satisfactory credit check & trade references. Until a credit account has been agreed, orders can only be accepted on a proforma basis with the first order being paid by BACS.


All Credit Accounts must be settled within 28 days of invoice date.
We accept the following forms of payment BACS (preferred method), cheque & card.
Any outstanding invoices which are not paid within our standard terms, and which are not in dispute with the company, will be charged compound interest at the rate of 2% per calendar month.

Our bank details are:

DnB NOR Bank ASA,
A/C Name: NIC ICE Ltd
Sort code: 40-51-14
A/C No: 65285001