• Artisan Bakery Depot

    Account Setup Form & Net Terms
  • Shipping & Delivery

    Shipping Waiver
  • This acknowledgement is to recognize and confirm that there is no warehouse pickup or local deliver. All deliveries/shipments will be sent via the following based on market rates and availability:

    *UPS (Next day)

    *FEDEX (1 day)

    *DHL (1 Day

    *Contract Courier based on market rates & availability

    ***Mininum orders of $400 must be met before shipping will commence and invoices will be drafted.

    Shipping Guidelines:

    All orders must be submited no earlier than a 3 day notice unless prior approval by our production department is granted. It is recommended that all orders be placed 5 days in advance to ensure a seemless ordering process.

  • Billing & Invoicing

  • *Remit all paper invoice checks to the following corporate address:

    Artisan Bakery Depot Inc

    1032 E Brandon 

    STE 7787

    Brandon, FL 33511

  • Net Terms Credit

  • By signing below, I certify that I have the authority to bind the company to this agreement, and that I agree to creditor's terms of sale of net ten (10) days. I also, agree and accept that the credit limit and credit terms may be changed or withdrawn at the sole discretion of the creditor. Creditors shall include creditor subsidiaries, related companies, and assigns. The information herein given is offered as part of a request by the applicant for an extension of credit for commercial business use. 

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