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House Account
Application

Business Information

Billing address info

Business profile information

Per Year

Public Company?*

Tax exempt?*

Please upload your tax exempt form*

PO # Required for Orders?

Preferred Ordering Methods?*

Method of payment

Select method of payment*

Terms & conditions of credit agreement

  1. Expected catering spend is $12,000 per calendar year for catering customers and $5,000 per calendar year for group ordering customers.
  2. The person listed as Billing Contact on this application is the person responsible for administration of the house account and ensuring that invoices are paid in full and according to terms of this agreement. The Company is responsible for full payment.
  3. Statements will be sent every calendar month by Founders Table Accounting.
  4. This house account may be put on hold or deactivated for non-payment of outstanding balances without notice.
  5. Either party can terminate this Agreement at any time for any reason with a written notice.
  6. The invoice amount is due and payable to Founders Table within net- 30 days.
  7. Statements will be sent once per month.
  8. The undersigned represents that he / she has been authorized by the Company to enter into this Agreement.
  9. Changes to point of contact, company name or any pertinent information are the responsibility of both parties to inform.

Authorized signatures

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