Credit Application

  • Business Addresses

  • Key Contacts

  • Bank Reference

  • Trade References

  • Signature

  • Date Format: MM slash DD slash YYYY
  • Payment Terms and Credit Procedures

  • All Payments are to be sent to:

    Fresh Avenue Partners, LLC P.O. Box 1298 Santa Maria, CA 93456

  • Payment Terms:


    1) Payment terms are 15 days from invoice date
    2) Product is sold subject to the statutory trust authorized by section 5(c) of the PACA 1930 (7U.S.C.499e (c).
    3) Fresh Avenue Partners, LLC retains a trust claim over all commodities, all inventories of food and other products derived from these commodities until payment is received in full.
    4) Applicant agrees that in the event any legal action must be taken to recover unpaid balances, there shall be added to said balance, late fees and cost of collection including attorney fees and court costs.

    In order to receive credit for product quality or shortages the following procedures must be followed.


    1) As stated on the invoice “All Claims Must be Made Within 24 Hours of Delivery.” The claim needs to be called in or emailed to your sales rep and they will issue a complaint form and/or credit for the product. Payment deduction for unauthorized credits will be considered amounts still owing.
    2) When the invoice is paid please attach a copy of the credit from our sales office with your check so that the credit can be properly applied.
    3) Taking unauthorized credits or taking credits on the wrong invoice could put your account in past due status and possibly on credit hold.

  • We understand and agree to the above policies and procedures.
  • Date Format: MM slash DD slash YYYY