New Client On-Boarding

Bread totes (crates) and dollies are used at time of delivery and are not supplied to customer for storage of product. Arrangements can be made with BREAD for temporary use of totes. Totes used by client become the client’s responsibility. Any lost or damaged totes are subject to a replacement charge of $10 per tote. A signature is required from the client to confirm receiving of shipment.

Any deliveries needed before 8AM must allow for a Dark Drop or have somone on sight to accept the delivery. Any deliveries that do not meet these conditions will be moved to the end of the route with no guaranteed delivery time.

Please list 2 references.

1). Payment Term apply as agreed on. 2). Claims arising from invoices must be made within seven working days.

We hereby make an application to open a trade account with BREAD Artisan Bakery. If credit is granted, we agree to pay all invoices within the stated terms of sale as determined by BAB and noted on each invoice. We agree to pay a service charge of $50.00 for any checks refunded from our bank unpaid for any reason. Additionally, we understand that a monthly service charge at the rate of 1.5% (18% per annum) or the maximum rate allowed by law, whichever is less, may beassessed on any unpaid past due balances. Should legal action be taken to secure payment on unpaid invoices, we will be liable for all expenses including reasonable attorney’s fees and court costs incurred by BAB. We agree not to transfer or assign this agreement without the prior written consent of BAB. We agree to give written notice to BAB prior to the sale or transfer of all, or substantially all, of the stock or assets of our business (in addition to the required bulk sale or public notices associated with an asset sale) and if we fail to provide this written notice, we shall remain fully liable for any unpaid invoices and related merchandise received by the buyer or transferee of our business. In the event this application is approved, customer hereby grants to BAB a continuing security interest in all presently owned or hereafter acquired property of customer consisting of (a) goods; (b) inventory; (c)instruments; (d) chattel paper; ( e) documents; (f) accounts receivable; (h) general intangibles; and any proceeds and all support obligations of any of the foregoing (together called the “collateral”). The collateral secures the customer’s liabilities and obligations to BAB, whether now existing or hereafter arising. The following constitute events of default: (a) not paying on time; (b) not performing on time; or (c) bankruptcy, insolvency, or assignment for the benefit of creditors with respect to customer; or any misrepresentation by customer to BAB. In the event of default, BAB may declare all unpaid balances, less unearned charges, immediately due and payable in full, without notice, and exercise all rights and remedies allowed by applicable law. The customer authorizes BAB to execute on customer’s behalf and file a financing statement describing the collateral. BAB may name itself as agent for itself in the event of default. Customer grants BAB power of attorney to sign and file any financing statements, receipts, and other documents deemed necessary by BAB to protect the rights of BAB. Authorization is hereby given to make inquiry of all trade and financial sources listed on this document and any related attachments which are deemed to be necessary or desirable by BAB to properly evaluate trade worthiness. The undersigned confirms the financial and other information submitted on, and in support of, this application is true and complete.