Ordering

CALL OR TEXT: 347-480-2470        

E-MAIL: info@northsidebakery.com

BREAD PRODUCTS

MONDAY to SATURDAY

9am - 3pm

ALL OTHER PRODUCTS

MONDAY to FRIDAY

9am - 3pm

PLEASE NOTE:

 To place an order from Monday to Saturday you must call a day in advance. To place an order for Sunday and Monday you must call on Saturday. Please look for an order confirmation if you place your order by text or email. Do not leave any orders by voicemail, as they will not be accepted. 

MINIMUM ORDER IS $30


ORDER CUT OFF TIME - 3:00 PM


Payments, Terms and Conditions

Payment Terms

 Net 7 days from the date of invoice unless otherwise specified. 

Types Of Payment

 

WE ACCEPT: CREDIT CARD, CHECK, CASH ON DELIVERY OR ACH.


We recommend payments made by check or credit card. Please see below for details.

Credit Card

Each Monday you will receive a

statement indicating your open

balance. If your account is set up

for recurring credit card payments,

the previous week’s orders will be

automatically charged every Tuesday.

Check

Each Monday you will receive a statement

indicating your open balance.

Checks should be mailed to:

Northside Bakery Inc.

76-01 77th Avenue, Glendale NY 11385.

Please make them payable to:

Northside Bakery Inc.

Cash On Delivery

If you wish to pay by cash on

delivery, someone must be present

to accept the order and pay cash

for the full amount of the invoice.

If you can not have someone

present, we recommend paying

by credit card or check.

Finance Charge

A Finance charge based on the  Company’s past due balance will be imposed on the outstanding amounts that remain unpaid after thirty (30) days from the date of the original invoice. The applicable annual percentage rate shall be the maximum permitted by the State’s law.

Finance Charge Default And Collection Costs

  Failure to make payment when due will put your account in default. Northside Bakery Inc. may then demand immediate payment of the entire amount owed under this agreement. Northside Bakery Inc. may also refer your account to a collections agency and/or an attorney. Reasonable collection costs and/or attorney fees will be charged to your account.

Returned Checks And Sale Of Business

  The undersigned hereof individually, and not in any representative capacity, shall be responsible for all checks returned unpaid to Northside Bakery Inc. Likewise, the undersigned agrees to personally inform Northside Bakery Inc. of any change in ownership of Company and shall become personally responsible for any deliveries made to the new owner prior to Northside Bakery Inc. receiving said notice by registered mail, and until credit has been approved to the new owner of the Company.  

Delivery

  We delivery seven days per week. Tri State area and Pennsylvania deliveries are based on 3rd party distributor route coverage. If you experience a problem with your delivery (items missing or damaged) you should notify us within 24 hours from the delivery date. For quality problems or damaged products, please notify us via phone or email and keep the items in question on the side, so our driver can pick them up. Once we receive those items, we will issue any applicable credit to your account. No credit will be issued after 24 hour period.  

Cancellation

Cancellations for the next day delivery must be placed before 3pm Monday to Saturday. A 24 hour cancellation notice is required for any special or large orders. Cancellations of the standing orders must be done during the office hours listed above. Your account will be charged the full amount if the rules are not allowed.  

Download

Click on a file to download.

Northside Bakery POLICY AND PROCEDURES (pdf)

Download

Northside Bakery CREDIT APPLICATION (pdf)

Download