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TO PLACE AN ORDER

When placing an order, please keep in mind that we do ask for lead time.  The reason for this is that, in order to provide the freshest possible product and give our trademark farm-to-table experience, we basically process each deer per order. 

 

Given that the meat needs to be aged for a minimum of three days, we ask to have requests for the following week in on Thursdays by 11 pm EST.  That being said, we strive to provide our clients with last minute venison when needed, so please never be shy about asking for an order outside of that time frame. 

Call or email with your contact and shipping information, such as:

 

~ Name, email address & telephone number of restaurant and contact person (chef, sous chef, purchaser, etc.)

 

~ Product name (bone-in saddle, etc.) and quantity

 

~ Ideal delivery date

 

~ Specific delivery instructions for driver

 

~ FedEx or UPS account number for recipient or 3rd party billing.  If you wish, we will ship via our account and include the charges on your invoice

 

~ Name, email address & telephone number of payables department

 

W-9 forms and Certificates of Insurance are provided upon request.

SHIPPING INFORMATION

We keep schedule with the shipping companies, which means there are no Sunday or Monday deliveries, as we use an overnight service.  2-day service is an option for farther destinations.  Product is available to arrive Tuesday through Saturday - please be advised that weekend deliveries comes with elevated freight charges, since ours is a perishable product and must have a timely, guaranteed delivery. 

Our product is shrink-wrapped in plastic, re-wrapped with absorbent, protective, and waterproof layers, then set with ice packs in an insulated box, all of which serve to keep the product cold and fresh.

Shipping is done via FedEx or UPS anywhere in the USA - we can use our account and place the shipping charges on your invoice, or use recipient or 3rd party billing via your own account number.

PAYMENT

Credit applications are not required.  Itemized bills are included in the packing slip on the delivery box; invoices may be emailed upon request. 

Terms: Due in 30 days

 

Checks made payable to:
Millbrook Venison Products, Inc.

499 Verbank Road
Millbrook, NY 12545

ACH Debit transactions accepted

Direct Deposit (e.g. Bill.com, etc.)
Visa
MasterCard
American Express