What we do for you
Our team lives a whole food lifestyle, and we are passionate about sharing our knowledge and educating the wider community on health and well-being.
We've developed a range of clean, healthy food items that can be easily integrated into your kiosk or café to give your customers more options and increase your sales.
Our seasonal offering can be delivered to your business on a regular basis with a number of support tools to assist your staff and customers.
BREAKFAST
A range of clean breakfast options such as
muesli & granola to help your customers start their day right.
SALADS
Seasonal salads that cater for all taste buds
and dietary requirements with gluten-free and vegetarian options available all year round.
CLEAN SWEETS
Treat your customers to our hand made dairy
free, gluten free and refined sugar free sweets range.
Food Supply Options:
Supply & Trading Terms
CONDITIONS OF SUPPLY
Minimum order quantities apply to all food supply options. Please refer to our Wholesale Catalogue for minimum order quantities. All products are supplied in reusable containers or disposable packaging and have been priced accordingly. If you require pre packaged products for a retail “Grab and Go” option we can provide a separate quotation for this service.
DELIVERY DAYS
Delivery days are subject to your area and will be discussed upon application. All deliveries will be completed by 11am on your delivery day and staff must be present to accept delivery.
ORDERING
All orders must be received by 8am the day prior to your delivery.
We may not be able supply any orders received after the cut off time.
PRICING
Please refer to our Wholesale Catalogue for wholesale price and RRP. All RRP have been structured to make a significant GP% margin for your business. All pricing supplied will be inclusive of GST. Prices are subject to change and any price changes will be communicated in writing 7 days before they become effective.
TRADING TERMS
We will provide a delivery form for signature upon receipt of goods.
All daily deliveries will be compiled on the Friday for each week and invoiced to you via email. Payment terms are strictly 7 days and orders will be suspended in the event your account is out of terms.