NEW ACCOUNT & CREDIT APPLICATION
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  • NEW ACCOUNT APPLICATION

    L. KNIFE & SONS, INC.
  • Thank you for your interest in working with us. Please have liquor license in hand before submitting, form will require a copy of license to submit.  We will do our best to get you set up quickly.

    If you have any questions, please reach out to us at customerservice.lks@lknife.com.

  • Account Contact Information

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  • The Primary Contact is also the: (select all that apply)*
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  • Will this account be purchasing alcohol?*
  • Alcohol License (Image Required)

    Your account form will NOT be processed without submitting a legible image of the Alcohol License clearly displayed on the premise.

  • [THIS QUESTION IS HIDDEN AND NOT SEEN BY THE RETAILER. THE QUESTION WAS NOT DELETED AS TO NOT DELETE DATA ASSOCIATED WITH FORM SUBMISSIONS THAT WERE SUBMITTED BEFORE WE REMOVED THE 'TAKE A PHOTO' OPTION.] Please take a photo OR upload an image of your Alcohol License.*
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    Cancelof
  • Alcohol License Expiration Date*
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  • Tell us a little more about your business.

  • Business Open Date*
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  • Is account seasonal?*
  • Seasonal Open Date*
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  • Seasonal Close Date*
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  • Chain?*
  • Alcohol consumed on premise?*
  • This account carries: (select all that apply)*
  • Credit Information

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  • Please upload an image of your IRS Form W-9, titled "Request for Taxpayer Identification Number and Certification".*
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    Cancelof
  • Do you have a different address for billing?*
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  • Please list three business/trade references:

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  • {dbaName5} for and in consideration of L. Knife & Son, Inc.'s approval of this Credit Application for {dbaName5}, hereby guarantees payment from {dbaName5} to L. Knife & Son, Inc., of all charges and fees which may become due in accordance with the terms and conditions of L. Knife & Son, Inc.'s credit terms, whenever the Company shall fail to pay the same. The business understands the Guaranty shall continue and be irrevocable until all charges and fees are paid or until the business receives a written release for this Guaranty.

    Please note: There will be a $25.00 nonrefundable fee on all returned checks.

  • You will automatically be enrolled in Retailer Portal, our online customer service portal. By clicking the submit button, you acknowledge that you are authorized from the Licensee to make electronic orders and payments for this account. You will receive an email at {primaryContacts9} with instructions to access Retailer Portal.

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