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Additional Information

Not BBB accredited

Additional Information for E & A Restaurant Supply

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Location of This Business
614 Cranbury Rd Unit 22, E Brunswick, NJ 08816-8001
BBB File Opened:
9/22/2005
Years in Business:
52
Business Started:
12/15/1971
Business Started Locally:
12/15/1971
Business Incorporated:
12/15/1971
Type of Entity:
Corporation
Alternate Business Name
  • E&A Supply Inc.
Business Management
  • Mrs. Bobbie Green, President
  • Mr. Alan Green, V.P.
  • Ms. Lori Trachtenberg, Corporate Secretary
  • Mr. Joel M Green Sr., Manager
Contact Information

Principal

  • Ms. Lori Trachtenberg, Corporate Secretary
  • Mr. Joel M Green Sr., Manager

Customer Contact

  • Ms. Lori Trachtenberg, Corporate Secretary
Additional Contact Information

Phone Numbers

Products and Services
Commercial Refrigeration, Refrigeration, Cooking Equipment, Fryers, Grills, Griddles, Pizza Ovens, Restaurant Supplies, Restaurant Equipment
Payment Methods
  • visa, mastercard, paypal, discover, amex, cash, checks
Refund and Exchange Policy
  • must have reciept.  Should you need to return an item once merchandise has been shipped to you, please contact business directly to receive a return authorization number. Please do not send back merchandise without return authorization number (RMA #) marked clearly on the outside of the carton. Returns may be subject to restocking fees.
    Stock Orders Less than 14 days from Invoice Date:

    Return due to Product Failure: Business replaces the item from inventory, and return the defective item to the factory.
    Return due to Customer Order Error: Will credit or replace from stock, as applicable. These returns are subject to a repackaging cost if not in their original cartons, and all freight charges. A restocking charge will be added and is dependant on if the manufacturer agrees to a return.
    Return due to Business's Error: Will credit or replace from stock, as applicable. If not in original cartons, a repacking cost will be added.
    Factory Direct Orders:

    Return due to Product Failure: Customer to follow factory defective/warranty plan.
    Return due to Customer Order Error: Generally non-returnable. If business can negotiate a return with the supplier, the return is subject to restocking and all freight charges.
    Return due to Processing Error: (less than 14 days from invoice date) will be credited and arrangements for the return to supplier will be made.
    Cancelled/Refused Orders If you decide to cancel or refuse any part of your order after it has been shipped, please note that you will be responsible for the full amount of roundtrip shipping and handling charges, plus any applicable restocking fees. (Except for damaged equipment refused at time of delivery only.)
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