Unhinged for offices

Stock the office
Protein and espresso-level caffeine in one wrapper, by the case. The afternoon slump stops being a staffing issue.
Case pricing
Pricing published by design — hidden pricing loses procurement buyers. Tier numbers pend a final margin check.
How it works
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1
Pick your cases
Mix flavors. Card checkout right here, or ask for an invoice.
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2
Invoice + net-30
Procurement-friendly: W-9 on request, terms on approval, one email thread with a human.
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3
Restock on a schedule
Monthly by default. The kitchen never runs dry and nobody has to remember.
Open an office account
One form. Reviewed by a person within a day. Approved accounts see office pricing across the whole store and can check out by card or request an invoice at any time.
Questions
Can we pay on invoice?
Yes. Approved office accounts can request an invoice at checkout with net-30 terms. First orders may be card-only while terms are established.
Do you take purchase orders?
Yes, on approved terms — reference your PO number in the application and on any invoice request.
Can we mix flavors in a case?
Yes. Tell us the split in the application, or note it on any case order.
What if the office hates it?
The 30-day guarantee holds in bulk. If it did not keep the team going, we refund it.
