About Brasserie Bread
Brasserie Bread is an Australian artisan bakery and café business known for its long-fermented sourdoughs, handcrafted loaves, and specialty pastries. Based in Banksmeadow, New South Wales, the company supplies bread and baked goods to cafés, restaurants, hotels, and retailers across Australia, as well as serving the public through its own bakery cafés and retail counters. Their range typically includes sourdough loaves, baguettes, rolls, brioche, pastries, and seasonal baked goods, along with coffee and light café-style meals at their venues. They also host bakery tours and bread-making classes from time to time, with bookings generally made online.
A Brasserie Bread charge may appear on your bank or card statement when you make a purchase at one of their bakery cafés or retail counters, place an online order for pickup or delivery, or pay a wholesale invoice or standing order for your business. The description line may look like "BRASSERIE BREAD," "BRASSERIE BREAD BANKSMEADOW," or a similar variation depending on the location and payment processor. You may also see a pre-authorisation or temporary hold if you ordered online, started a catering order, or your payment was verified before the final amount was settled (for example, when adding extras or tips in-store). Wholesale customers might see recurring or regular charges aligned with their delivery schedule and account terms.
If you’re unsure about a Brasserie Bread charge, start by checking recent café visits, takeaway or coffee purchases, online bread orders, catering orders, or any wholesale deliveries linked to your business. Look for email receipts from Brasserie Bread or your café/restaurant’s purchasing system, and review invoices if you have a trade account. For questions, use the contact form or details listed at brasseriebread.com.au and provide the date, amount, and last four digits of the card used so they can look up the transaction. Common issues—like duplicate charges, tips added after the initial authorisation, or confusion between a pending hold and a final transaction—can usually be clarified or resolved by contacting their accounts or customer service team with a copy of your statement.