Commercial Credit Application
  • Commercial Credit Application

    Please complete this form to apply for a commercial credit account with us.
  • Date business was established?*
     - -
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    • Ordering Information 
    • Format: (000) 000-0000.
    • Principal Information 
    • Format: (000) 000-0000.
    • Banking and Trade References 
    • Format: (000) 000-0000.
    • Format: (000) 000-0000.
    • Format: (000) 000-0000.
    • Payment Terms Request 
    • Requested Payment Terms

      New accounts are typically set up with standard payment terms of up to 7 days. Customers may request extended terms which are subject to review.
    • Requested Payment Terms (Subject to approval by What Chefs Want)*
    • Would you like to set up automatic payments for your account?*
    • Which method of payment is your preference for automatic payments?
    • Credit Card Authorization

    • ACH Authorization & Banking Information

    • Type of Account
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    • Terms and Conditions 
    • Terms and Conditions

      Please review the terms and conditions below before submitting your application.
    • Credit Application and Authorization

      The applicant understands that the information furnished on this application will form the basis for extending credit and accordingly warrants that the information is true and correct. Any misrepresentation in this application will be considered evidence of fraud. The applicant authorizes What Chefs Want to investigate the bank and trade references and principals listed on this application for the purpose of obtaining credit and understands What Chefs Want will hold this information in the strictest confidence.

      Payment Terms

      Payment terms greater than net 7 days require completion of the personal guarantee. If credit is extended, the applicant promises to pay for all purchases within the terms granted. What Chefs Want will not accept any unauthorized deductions on payment of invoices. What Chefs Want may impose a temporary credit hold and reserves the right to suspend service until all invoices that make up any past due balance are satisfied. Applicant agrees to pay a service charge of 1.5 percent per month (18 percent annual percentage rate) on all past due balances.

      Fees and Collection

      What Chefs Want may impose a returned check fee not to exceed the maximum amount permitted by law. If any third parties are employed to collect outstanding monies owed by the applicant, the undersigned agrees to pay reasonable collection costs, including attorney fees and all costs of litigation incurred.


      Perishable Agricultural Commodities Act (PACA) Notice

      All perishable agricultural commodities are sold subject to the statutory trust authorized by Section 5(c) of the Perishable Agricultural Commodities Act, 1930. What Chefs Want retains a trust claim over these commodities and any receivables or proceeds from their sale until full payment is received. Buyer understands that interest, attorney fees, and collection costs related to past due balances are sums owing in connection with the PACA Trust.


      Additional Conditions

      What Chefs Want may change credit terms or terminate this agreement at any time at its sole discretion. Applicant shall notify What Chefs Want by certified mail immediately upon any change of ownership or address. All new customers will be placed on COD until the application has been approved. Returns must be authorized within 24 hours of shipment or delivery. Invoices may not reflect any rebates, incentives, or discounts granted to customers.

       

    • The undersigned represents that he/she has the authority to execute this credit agreement on behalf of the business identified.

    • Date
       - -
    • Personal Guarentee 
    • Payment terms greater than net 7 days require completion of the personal guarantee.

    • Date
       - -
  • Should be Empty: