Commercial Terms of Service

These terms apply specifically to registered businesses, AirBnB operators, hotels, and care facilities engaging Pressed & Fresh Limited on a commercial basis.

Invoicing & Payment

Commercial accounts are billed on a 30-day net payment cycle unless otherwise agreed in writing. Itemized invoices are issued at the end of each calendar month. Late payments exceeding 14 days past the due date will incur a statutory late payment interest charge in accordance with UK B2B regulations.

Volume & Capacity

Agreed turnaround times (e.g., 48-hour guest changeover) apply only to the pre-agreed weekly volume limits stated in your custom contract. Sudden surges in volume exceeding 20% of your standard baseline must be communicated 48 hours in advance.

Commercial Liability

For hospitality and industrial clients, we process items in bulk. We do not inspect individual pockets or perform individual garment check-ins for commercial loads. Pressed & Fresh Limited accepts no liability for items left inside commercial linens or for the degradation of heavily-soiled industrial workwear subjected to necessary high-temperature thermal disinfection.