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Opening an account at B&G:
Please stop by or call for a credit application. They are short and typically we are able to open an account quickly pending your good credit.
Our standard billing terms:
When you open an account at B&G, our standard terms are clearly stated on your credit application. We also include these terms on each statement you recieve at the end of the month. You can also find them here!
Charges made between the 26th of the month through the 25th of the following month are billed to you via a detailed statement shortly after the 25th of each month. A 2% discount is allowed on your current amount (charges made that month) if payment is recieved by the 10th of the month. After the 10th you have until the 25th* to pay the net amount due. Any payments recieved after the 25th of the month will be charged a finance charge.
*Please note: If payment is not recieved by the 25th for your current amount, your account will be suspended until payment is recieved. Accounts frequently falling "overdue" (no payments recieved by the 25th) will be subject to review and possible closure.
These terms are the same terms that B&G shares with our vendors, and our vendors do not allow any flexibility. We ask for your help in prompt payments so we can keep our credit in good standing with our suppliers and keep your costs down!

Trade Pricing:
Our low, wholesale pricing is available to anyone in the trade.
Please stop by or call with verification that you are in the trade, and we'de be happy to give you your wholesale cost.

Retail Customers:
We always give a cash discount from list pricing. Please call for pricing.

Mastercard and Visa accepted!

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