Fresh Fruit & Veg Hampers

FRESH FRUIT & VEG HAMPERS GREAT FOOD GREAT VALUE ORDER NOW!

IGA Mills & Sons Cunnamulla has a large range of seasonal fresh fruit and vegetables delivered twice weekly on Tuesday and Friday. Fresh fruit and veg are stored in perfect condition to ensure optimal freshness and value for shoppers.

IGA Mills & Sons has been servicing the grocery needs of Cunnamulla and the region for more than 70 years.

Order your fresh fruit & veg hampers today and take the financial stress and worry out of your festive season and Christmas. Remember FREE Delivery is available for Cunnamulla town area on the date you choose!

Large – Fresh Fruit & Veg Hampers

Code: FFVLGE       Total $289.38             $8.51 / week over 34 weeks

LARGE FRESH FRUIT & VEG HAMPERS INCLUDE;

Cherry Tomatoes 250gm | Continental Cucumber` | Watermelon Full Mandarines 1kg | Jap Pumpkin Whole | Rockmelon | Capsicum Red | Lettuce Iceberg | Carrots 1kg | Celery Full | Nectarines 1kg | Red Onions 1kg | Apricots 1kg | Broccoli 1.5kg | Pears 1.5kg | Cherries 1kg | Spring Onion | Strawberries 250gm | Bluberries 125gm | Corn on Cobb Prepack | Rocket Tub | Pickling Baking Onions 500gm | Brown Onions Medium 1kg | Tomatoes Small 1kg | Cauliflower whole | Cabbage Whole | Avocado x 3 | Peaches 1kg | Oranges Valencia 1.5kg | Kiwi Fruit x 6 | Mangoes x 4 | Sweet Potato Gold 1kg | Apples Medium 1.5kg | Pineapple | Bananas 1.5kg | Potatoes Brushed 5kg |

Hamper Order Form

  • CodeDescriptionQtyPriceTotal Price 
  • Please select preferred date.
  • $ 0.00
    Place the total price of your order plus $10 setup fee here. The debit will continue on a recurring basis until this amount is reached. Must be complete before 2 Dec 2018.
  • Please choose the date you would like your first payment to be taken. I/We request Pay Advantage *ABN 38 749 739 150, User Id 378093 to debit funds from the nominated account according to the below schedule.
  • All payments must be complete by 2 Dec 2018.
    Please choose the day of the week you would like payments to be taken.
    Please choose how often you would like your payments to be taken.
  • $ 0.00
    This is how much your weekly, fortnightly or monthly payment amount will be. The amount will be the full amount divided by the amount of time you want to pay your hamper over. Per debit $1.35 Per debit Failure/Dishonour $5.50
  • Please place the name your bank account is listed under. If it is a joint account please ensure you include the full name of account.
  • Please note this is your bank account number not the number on your card.
  • Please Write your full name here. If debiting from a joint account both signatures are required so please type both names.
    Changes to the individual terms can be made by contacting our client direct. Alternatively you can contact us direct on the details below. Our commitment to you This document outl;ines our service commitment to you, in respect of the Direct Debit Request (DDR) made between Pay Advantage*, our client and you. It sets out your rights, our commitment to you and your responsibilities to us together with where you should go for assistance. Initial terms of the arrangement In terms of the Direct Debit Request made between us and signed by you, we undertake to periodically debit your nominated account for the agreed amount and term set out in the above schedule. Drawing arrangements The first drawing under this Direct Debit arrangement will occur on the nominated date above. Any drawing due on a non-business day will be debited to your account on the next business day following the scheduled drawing date. We will give you at least 7 days notice in writing when changes to the initial terms of the arrangement are made. This notice will include the new amount, frequency, next date and any other changes to the initial terms. The agreement shall continue as per the Term listed above. At the end of the term we may continue to debit the account on a debit by debit basis unless notified in writing that you do not wish for this to occur. Your rights Changes to the arrangement If you want to make changes to the drawing arrangements, these must be clearly outlined in writing and sent promptly to our client. Changes may include deferring a drawing, altering the schedule, stopping an individual debit, suspending the DDR or cancelling the DDR completely. Enquiries You should direct all enquiries first to our client and then to us, rather than to your financial institution. These should be made at least 7 working days prior to the next scheduled drawing date. All communication should include your full name and/or company name, the BSB/Account number we are debiting and return contact details. All personal customer information held by us will be kept confidential except information provided to our financial institution to initiate the drawing to your nominated account. Disputes If you believe a drawing has been initiated incorrectly, we encourage you to take the matter up directly with our client or us by lodging your concern in writing direct to our office. You will receive a refund of the drawing amount if we cannot substantiate the reason for the drawing. Your commitment to us It is your responsibility to ensure that: - your nominated account can accept direct debits (your financial institution can confirm this); and - that on the drawing date there is sufficient cleared funds in the nominated account; and - you advise us if the nominated account is transferred or closed. If your drawing is returned or dishonoured by your financial institution, we will schedule your account to be re-drawn with the dishonoured amount on your next scheduled payment in addition to a dishonour fee as listed above which will be drawn together with any other due payments. Any transaction fees payable by us in respect of the above will be added to this debit. Should you cancel the Direct Debit Request (DDR), instruct your bank not to make payments or more than two (2) consecutive payments are dishonoured we may cancel this agreement and the remaining scheduled amount plus all penalty charges will be due and payable. Direct Debit services provided by Pay Advantage P: 1300 641 310 | info@payadvantage.com.au | www.payadvantage.com.au

Medium – Fresh Fruit & Veg Hampers

Code: FFVMED        Total $204.06             $6.00 / week over 34 weeks

MEDIUM FRESH FRUIT & VEG HAMPERS INCLUDE;

Cherry Tomatoes 250gm | Continental Cucumber` | Watermelon Half | Mandarines x 4 | Jap Pumpkin Half | Rockmelon | Capsicum Red x 2 | Lettuce Iceberg | Carrots 1kg | Celery Half | Nectarines 750gm | Red Onions 750gm | Apricots 750gm | Broccoli 1kg | Pears 1kg | Cherries 500gm | Spring Onion | Strawberries 250gm | Bluberries 125gm | Corn on Cobb Prepack | Rocket Tub | Pickling Baking Onions 500gm | Brown Onions Medium 1kg | Tomatoes Small 1kg | Cauliflower Half | Cabbage Half | Avocado x 2 | Peaches 750gm | Oranges Valencia 1kg | Kiwi Fruit x 4 | Mangoes x 3 | Sweet Potato Gold 750gm | Pineapple | Bananas 1kg | Apples Medium 1kg | Potatoes Brushed 3kg |

 

Small – Fresh Fruit & Veg Hampers

Code: FFVSML        Total $131.06             $3.85 / week over 34 weeks

SMALL FRESH FRUIT & VEG HAMPERS INCLUDE;

Cherry Tomatoes 250gm | Continental Cucumber` | Watermelon 1/4 | Mandarines 500gm | Jap Pumpkin 1/4 | Rockmelon 1/2 | Capsicum Red | Lettuce Iceberg | Carrots 1/2kg | Celery Half | Nectarines 500gm | Red Onions 500gm | Apricots 500gm | Broccoli 500gm | Pears 500gm | Cherries 250gm | Spring Onion | Strawberries 250gm | Rocket Tub | Pickling Baking Onions 500gm | Brown Onions Medium 1kg | Tomatoes Small 1kg | Cauliflower 1/2 | Cabbage 1/4 | Avocado x 1 | Peaches 500gm | Oranges Valencia 750gm | Kiwi Fruit x 2 | Mangoes x 1 | Sweet Potato Gold 500gm | Pineapple 1/2 | Bananas 750gm | Apples Medium 750gm | Potatoes Brushed 2kg |

 

Back to Festive Grocery & Alcohol Hampers.

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