Interested in setting up a wholesale account with Brake Bread? Rad. Fill out this form and we'll be in touch!
Brake Bread Wholesale Terms and Conditions
Orders are set up as standing recurring orders.
We ask that any changes in order numbers be made by noon 2 days prior to delivery.
Invoices are processed and sent via email.
A printed copy of the invoice will accompany the delivery and serve as the packing slip.
If your delivery day coincides with a major holiday we will let you know of any schedule changes.
All invoice balances are due within thirty (30) days of receipt and will be charged an interest rate of 1.5% per month for overdue amounts (18% annually), compounding on a daily basis. Customer with late payments will be advised by email thirty (30) days following the delinquent invoice’s issuing date and every fifteen (15) days thereafter. Payments must be made by check, credit card, or money order, paid in US dollars, to Brake Bread.
Checks should be made out to Brake Bread.
Our address is 1174 7th St W St. Paul, MN 55102
Our phone number is 651-300-9136
Our email is firstname.lastname@example.org