3001 SE Gran Park Way, Stuart, FL 34997 Call Us 772.334.6666
3001 SE Gran Park Way
Stuart, FL 34997
Call Us
772.334.6666

New England Wholesale Fish & Lobster

Become A Customer

Customer Contact Information


 

 

 

 

 

 


Kitchen contact information: We may need to contact chef, sous chef or kitchen manager regarding availability, quality or size.

 

 

 

Claims MUST be made within 24 hours of receiving product. There will be no returns or deductions unless agreed to and confirmed by New England Wholesale Fish and Lobster, LLC. If any credit is accepted you will be issued a credit memo for that invoice.
Check Acceptance policy: Payment by check will be accepted providing completed contact information is on file. Receipt of 2 NSF items may suspend check privileges. A $35.00 fee will be assessed for returned items -Fee schedule for returned check are in accordance to Florida Statue 832.05.
A Monthly sales charge of 1 ½% (18% per year) to all invoices over 30 days.

 

Credit Application Information


 

 

 

 

 


If Corporation, list officers:

 

 

 

 


If Partnership/Proprietorship:

 

 

 


Major Suppliers:

 

 

 


References:

 

 

 

 

 

The undersigned hereby authorizes the release of any and all credit information to New England Wholesale Fish & Lobster Inc. or their agents.
In consideration for the extension of credit, (I, We) personally guarantee to pay all invoices accordingly to your terms. (I, We) agree that in the event any litigation is commenced to collect on any indebtedness, the prevailing party shall be entitled to its reasonable attorneys' foe incurred herein at all levels of litigation, including appellate.
The Laws of the State of Florida shall govern this agreement. Any action brought to enforce any term or condition of this agreement shall be brought in Martin County, FL, which shall be the sole and exclusive venue for actions related to or regarding this agreement in any way.
Applicant warrants to New England Wholesale Fish & Lobster Inc. that there are no judgments outstanding against the applicant and the applicant has never been sued for nonpayment. Applicant agrees that payments are due under the TERMS of the invoices assigned and the undersigned is/are responsible for payment of the account.
A monthly interest charge of I ½% (I 8% per year) will be added to all invoices over 30 days past due.
Payment by check will be accepted providing completed contact information is on file. Receipt of 2 NSF items may suspend check writing privileges. A $35.00 fee will be assessed for returned items. ****Fee schedule for returned checks is in accordance to Florida Statute §832.05.
Claims MUST be made in writing within 24 hours of receiving product. There will be no returns or deductions unless agreed to and confirmed by New England Wholesale Fish & Lobster Inc. If any credit is accepted you will be issued a credit memo for that invoice.
Any misstatement or material omission to the above information on the Credit Application shall be grounds for immediate suspension of credit and acceleration of any balance due thereon.

 

 

 

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