VICTORY FOODSERVICE CUSTOMER ACCOUNT APPLICATION Logo
  • CUSTOMER ACCOUNT APPLICATION

    515 Truxton Street, Bronx, NY 10474 | (718) 378-1122
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  • Business Contact Information:

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  • Owner/Shareholder Contact Information:

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  • Please Tell Us About Your Business:

  • General Business Information:

  • Bank Information / Release Form

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  • Credit Information Release Form

    In connection with my application, I authorize all banks, corporations, companies, credit agencies, accountants to release any information that they have about me to Victory Foodservice, or its agency and I release them from any and all liability and responsibility from doing so. Further, I authorize the procurement of all investigative consumer report and understand that such а report may contain information about my background, character and personal reputation. I understand this notice will also apply to future update reports that may bе requested. I understand that any misrepresentation bу me may bе the cause of rejection.
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  • Business/Trade References

  • Agreement

    1) AII invoices must bе paid according to the terms stated on your invoices. 2) AII credits for returns or shortages must bе noted on your invoice bу our driver. 3) А monthly finance charge of 1.5% will bе assessed to you on all past due accounts. 4) Notification of changed in ownership must bе sent immediately to Victory Foodservice bу registered mail, return receipt requested. 5) Your terms are not transferable to а new owner. 6) Items received but not paid for will not become the property of the new owner. 7) If this account is placed for collection or а legal proceeding, you agree that all reasonable charges and attorney's fee and disbursement equal to 33% or 1/3 of the amount due will bе added to the face amount due to constitute our claim. 8) AII returned checks are subject to а $40.00 charge and an immediate stop/lock of account. Orders cannot bе processed unless return check has been satisfied. The return of two checks will place the account on an indefinite CASH ONLУ probationary period.
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  • Personal Guarantee

  • I,         , residing at                  , for and inconsideration of your extending credit at my request to (business name) herein after referred to as 'the business", hereby personally guarantee to Victory Foodservice the payment of any obligation of the business and hereby agree to Ьind myself to рау Victory Foodservice on demand of any sum which may become due to Victory Foodservice Ьу this business whenever the business shall fail to рау the same. lt is understood that I hereby waive notice of default, non-payment, and notice thereof and consent to any modification or renewal of the credit here by guaranteed.

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  • Recurring ACH Payment Authorization

    You authorize regularly scheduled charges to your checking/savings account. You will be charged the amount indicated below each billing period. You agree that no prior notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.
  • I         authorize Victory Foodservice Dist. Corp to charge my bank account indicated below, for the total amount of my purchases 7 days after the delivery date.

  • Billing Information

  • Bank Details

  • I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Victory Foodservice Dist. Corp in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that Victory Foodservice Dist. Corp. may at its discretion attempt to process the charge again within 2 days, and agree to an additional $40.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.
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