Terms & Conditions

Please retain the original invoice received with each order. The signed copy of the Packing Slip and/or invoice must be returned with the delivery person. KitchenCrest Cabinets, LLC (Melrose Park, IL and San Antonio, TX locations), KitchenCrest Cabinets Florida, LLC (Orlando, FL and Miami, FL locations), KitchenCrest Cabinets Wisconsin, LLC (Madison, WI location), KitchenCrest Cabinets Ohio, LLC (Toledo, OH location), (collectively “KitchenCrest”), are not responsible for your internal accounting information. KitchenCrest retains the right to cancel your account if the above conditions are not met. A statement of charges will be mailed to the applicant every thirty days indicating charges incurred during the previous thirty days. All amounts more than fifteen days past due shall accrue interest at the lower of (i) 1.5% per month or (ii) the highest rate permissible by law until paid in full. KitchenCrest reserves the right to reduce or terminate credit to customers in its sole discretion.

Billing Information

Please note that KitchenCrest accepts cash, credit cards or corporate checks for a corporate charge account payment. Please contact your sales representative or customer support representative for your check payment details.

The undersigned hereby agrees to pay all bills when due and to pay all interest rates on balances of any sum not paid when due. The undersigned also authorizes KitchenCrest to conduct a credit check and to verify information provided in the application. Invoices may only be signed by authorized personnel on the account. In addition, the undersigned, by this application and agreement, does personally guarantee payments for all goods delivered/released by KitchenCrest. In the event of a payment is not made, the undersigned agrees to pay all reasonable attorneys’ fees and court, or other collection costs as permitted by law. You may cancel the commercial account upon fifteen days written notice to KitchenCrest. Furthermore, you agree to be responsible for any outstanding balance and any new charges by authorized users incurred up to and including the date of cancellation.

 *Please allow three business days to process your customer account application.