Open Wholesale Accounts for Your Stores

This is for one business that runs more than one store. You will give us the business details, your bank and trade reference, and sign once. Then a short block for each store: where it is, who to ask for, when it opens, and that store's licences.

Have ready: your tax ID, each store's address and contact, and the licences for any store that sells tobacco or vape. About 15 minutes.

Opening one store? Use the single-store application instead. Questions? Call 781-848-8088.

Each store is invoiced separately under the business above, so you can see what each location buys.

1. Wm. Zall & Sons, Inc. (the “Company”) reserves the right, at its sole discretion, to modify or discontinue any credit terms extended to the Applicant at any time and for any reason. 2. The Applicant agrees to pay promptly for all merchandise received under the terms granted by the Company. Accepted payment methods include check, ACH, wire transfer, or secure third party platforms such as Melio, Koverly, or similar services. If a payment is declined, reversed, or otherwise fails to process, the Applicant is responsible for any related bank fees, reversal charges, or fees imposed by the payment provider. This includes failed ACH attempts or insufficient funds. If a chargeback or payment dispute is initiated through a third-party platform without prior communication and a valid reason, the Company may suspend credit terms and request immediate payment of the full outstanding balance, along with any associated fees. That said, if there is ever an issue, whether it is a returned check, a payment glitch, or something unexpected, you will hear from us first. We believe in solving things directly and respectfully. Any payment platform fees, including expedited processing, international service fees, or other surcharges, may be passed through to the Applicant. Invoices unpaid for more than thirty (30) calendar days will accrue interest at a rate of 1.5% per month on the outstanding balance. 3. Any concerns regarding an invoice, including shortages or product issues, must be reported within one (1) business day of delivery. This allows us to resolve the matter quickly and fairly. 4. Merchandise returned to the Company is subject to our Returned Goods Policy. Please reach out to us before sending anything back so we can make the process smooth for you.

By signing below, I confirm that the information provided in this application is accurate and complete for the business and for every store listed above. I am authorized to submit this application on behalf of the Applicant and understand it will be used to assess credit eligibility. I also authorize the financial institutions and trade references listed in this application to release relevant information to Wm. Zall & Sons, Inc. for the purpose of verifying credit status. A signed copy of this agreement, including those transmitted by email or fax, will be considered just as valid as the original.

To support the credit terms extended to the Applicant, the undersigned (“Guarantor”) personally guarantees full and prompt payment of any balance due to Wm. Zall & Sons, Inc. (the “Company”) by the Applicant for any and all of the store locations listed in this application. This includes any unpaid invoices, service charges, and reasonable costs of collection, should they arise. This is a continuing guaranty that remains in effect for any outstanding amounts owed by the Applicant. The Company may pursue the Guarantor directly without first attempting to collect from the Applicant. The Guarantor also consents to any changes to credit terms between the Applicant and the Company, including extensions or modifications, without the need for further notice or approval. If there is ever an issue, we will always make every reasonable effort to connect and resolve it directly. That is how we do business, person to person. This guaranty may not be revoked for any amounts incurred prior to written notice of revocation being received and acknowledged by the Company. By signing below, I confirm that I understand and agree to the terms of this guaranty. I am personally responsible for payment if the Applicant does not fulfill its obligations. A signed copy of this guaranty, including copies sent via email or fax, shall be treated as valid and enforceable as the original.

I hereby certify that I hold a valid Massachusetts Vendor’s Registration, issued by the Commissioner of Revenue, pursuant to Massachusetts General Laws, Chapter 64H, section 7, and that I am in the business of selling the kind of tangible personal property or services being purchased under this certificate, and that I intend to sell such property or services in the regular course of my business. Signed under the penalties of perjury.