Terms of Service
These terms apply to wholesale orders placed with Atlantic Wholesale Restaurant Supply (AWRS Cash and Carry, operated by Bayfern Group Inc.). By requesting a quote or placing an order, you agree to these terms. Effective 14 September 2026.
Wholesale, business-to-business supply
We supply food-service disposables and consumables at wholesale to businesses such as restaurants, caterers, food trucks, and grocers. Ordering is by quote — message us on WhatsApp, call, or email with the items you need.
Quotes, prices, and orders
Prices are provided on request and may change with market and supplier costs; a quote is valid for the period stated on it. An order is confirmed once we accept it and arrange delivery or pickup. Product images and descriptions are for reference, and case counts or specifications may vary slightly by supplier batch.
Payment and taxes
We accept Interac e-Transfer, credit card, and cheque, and net terms may be available for approved repeat accounts. Applicable taxes (HST) are added where required.
Late payments and overdue accounts
Invoices are due by the date shown on the invoice. Accounts approved for terms are expected to pay within those terms; all other orders are due on delivery or before delivery. If payment is not received by the due date, the account is considered overdue.
Overdue balances may be charged interest of 1.5% per month (18% per annum) from the due date until paid in full. We may also place the account on hold, require prepayment (COD) on future orders, and pause scheduled deliveries until the balance is cleared. A fee applies to any returned or NSF payment.
If an overdue balance remains unpaid, we reserve the right to refer the account to a collection agency or to pursue recovery through the courts. The customer is responsible for all reasonable costs of collection, including collection agency fees and legal and court costs, as permitted by law.
Delivery and pickup
Delivery and pickup are handled as described in our Shipping & Delivery Policy. Please inspect your order on arrival and report any issues promptly.
Returns
Returns, exchanges, and credits are handled as described in our Return & Refund Policy.
Availability and substitutions
Product availability is not guaranteed. If an item is out of stock, we'll let you know and, where possible, offer a comparable substitute for your approval.
Limitation of liability
Our liability for any order is limited to the value of the goods supplied. We are not liable for indirect or consequential losses. Nothing in these terms limits rights that cannot be excluded under applicable law.
Governing law
These terms are governed by the laws of the Province of New Brunswick and the applicable laws of Canada.
Contact
Questions? Email atlanticwholesalesupply@gmail.com or message 428-888-1104.