Wholesale Account Application

Complete the 6-step application to open a credit account with Sultana Distribution Services.

Customer Credit Application

Step 1 of 6
Bill To
Ship To
Bank
References
Delivery
Agreement
Part 1 — Billing & Owner Information
Part 2 — Shipping & Additional Owner
Bank Reference
Business Trade References
Delivery Requirements & Specifications

Please review dating on all products at time of delivery. Any concerns must be addressed at time of delivery. Minimum dating is 4 months. Please fax completed form to 718-861-7643.

Used for billing, receiving, and promotional communications.

Agreement & Submission
  • All invoices are to be paid within the credit terms allotted by Sultana Distribution Services from the date of invoice. Delinquent accounts will be placed on a COD basis.
  • By submitting this application, you authorize Sultana Distribution Services to make inquiries into your banking and business history, and to answer questions about your payment experience with us.
  • Sultana Distribution Services does not participate in fees for credit references. Any fee charges will be the responsibility of the applicant and will not be reimbursed.

Application Submitted!

Your credit application has been sent to the Sultana Distribution Services team.
Someone will be in touch within 1–2 business days to confirm receipt and next steps.

Questions? Call us at (516) 383-0095 or email mabruscato@sultanadist.com


Browse Our Products →
AI-Powered Websites
Your project was built by TZDesignstudioAI
Build Your AI with TZDesignstudio