BUSINESS CREDIT APPLICATION FORM
Thank you for your interest in purchasing product from Cellar Craft Distributors. Prior to granting open credit terms, we require the forms included in this Customer Business Credit Application Packet to be completed by the owner, officer, or authorized representative of your company.
Cellar Craft Distributors Credit Policy:
Terms of Sale: Terms of sale have been established in accordance with Chapter 369 of NRS, which requires payment for liquor products to be received on or before the 10th day of the month following delivery. Furthermore, Chapter 369 mandates that payments not received by the 15th of the month following delivery will be charged a delinquent service charge of 1.5% of the unpaid balances per month, and that payment must be collected upon delivery for current orders.
In accordance with the Nevada Liquor Law:
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Payments are due on or before the 10th day of the month following delivery.
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Payments not received by the 15th day of the month following delivery shall be considered delinquent and will be assessed a delinquent service charge of 1.5% per month.
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Payment terms on delinquent accounts will be changed to COD.
If we receive payments that are not honored by the customer’s bank, Cellar Craft Distributors reserves the right to change the payment terms to cashier’s check or money order.
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Fintech – Fintech provides electronic data and EFT payments to the alcohol industry. Visit EZenroll Autopay (fintech.net).
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ACH – If your company prefers to send ACH payments, please send your enrollment form to:
ar@cellarcraftdistributors.com -
Mail – Payments remitted by mail must be sent to:
Cellar Craft Distributors
6975 S. Decatur Blvd, Ste 100
Las Vegas, NV 89118 - Notice (Effective Oct 1, 2025): Nevada Assembly Bill 404 / NRS 369.485 requires that all payments for the wholesale delivery of beer, wine, and spirits be made via electronic funds transfer (EFT).
valuedcustomer@cellarcraftdistributors.com