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Account form / Application for credit terms
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CREDIT TERMS MAY BE AVAILABLE FOR A CUSTOMER (HEREINAFTER REFERRED TO AS “APPLICANT”) WHO MEETS THE CRITERIA SET FORTH BY INTERNATIONAL GOLD STAR, INC. (HEREINAFTER REFERRED TO AS “GOLD STAR”). IF THE APPLICANT MEETS GOLD STAR’S CRITERIA, WHICH INCLUDE BUT ARE NOT LIMITED TO KEEPING CURRENT ON PAYMENTS, PROVIDING ACCEPTABLE CREDIT INFORMATION, AND ACCEPTING

PLEASE NOTE: GOLD STAR’S CREDIT TERMS ARE AVAILABLE FOR CONVENIENCE OF PAYMENT ONLY, NOT FOR THE PURPOSE OF FINANCING THE APPLICANT’S BUSINESS. THEREFORE, GOLD STAR WOULD APPRECIATE THE APPLICANT’S PROMPT PAYMENTS IN ORDER TO AVOID ANY PROBLEMS, WHICHMAY RESULT IN CANCELLATION OF THE APPLICANT’S CREDIT TERMS.

ACCEPTANCE OF RETURN POLICY AND CREDIT TERMS

RETURN POLICY

  1. GOODS SHALL NOT BE CONSIDERED ACCEPTED FOR RETURN UNTIL GOLD STAR HAS RECEIVED, INSPECTED, AND APPROVED SAID GOODS AT ITS PLACE OF BUSINESS.
  2. RETURNED GOODS MUST BE GOODS INVOICED BY GOLD STAR AND WILL BE SUBJECT TO INSPECTION AND RETURN APPROVAL BEFORE CREDIT CAN BE ISSUED.
  3. NO CREDIT WILL BE ISSUED FOR ANY GOODS NOT INSPECTED BY THE CUSTOMER AT THE TIME OF DELIVERY OR HELD BY THE CUSTOMER FOR MORE THAN THREE BUSINESS DAYS AFTER DELIVERY.
  4. ALL RETURNED GOODS MUST BE IN A SALABLE CONDITION AND REPRESENT GOODS THAT GOLD STAR EITHER CURRENTLY STOCKS OR CAN RETURN TO ITS SUPPLIER(S) FOR CREDIT. GOLD STAR RESERVES THE RIGHT TO REJECT NON-CONFORMING GOODS
  5. IF GOODS ARE SHIPPED VIA COMMON CARRIER (NON-GOLD STAR TRUCKS) OR AIR CARGO, THE CUSTOMER SHALL BE RESPONSIBLE FOR ALL FREIGHT COSTS AND RISK OF LOSS IN TRANSIT.
  6. DURING WARM MONTHS (MAY – SEPTEMBER), GOLD STAR WILL NOT ACCEPT ANY RETURNS OF FROZEN GOODS, INCLUDING BUT NOT LIMITED TO PELMENI, DUMPLINGS, PUFF PASTRIES, AND BLINTZES).

credit terms

  1. CREDIT TERMS EXTENDED BY GOLD STAR ARE CLEARLY STATED ON ALL INVOICES IN THE UPPER RIGHT HAND CORNER.
  2. OUTSTANDING BALANCES ARE SUBJECT TO INTEREST OF 1.5% PER MONTH.
  3. THE UNDERSIGNED AUTHORIZES AND RELEASES ALL BANKS, PERSONS AND COMPANIES LISTED ON THIS APPLICATION TO FURNISH INFORMATION AND AUTHORIZE CREDIT CHECKS.
  4. THE UNDERSIGNED FURTHER AGREES TO PAY ALL COLLECTION COSTS, COURT COSTS, AND LEGAL FEES INCURRED BY GOLD STAR IN CONNECTION WITH COLLECTION OF DELINQUENT BALANCES.
  5.  IN ANY ACTION FOR PAYMENT OF ANY UNPAID INVOICE AMOUNT: [A] AN ADDITIONAL 25% THEREOF REPRESENTING AGREED, REQUIRED ATTORNEY FEES SHALL BE IMMEDIATELY ADDED THERETO AND DUE AND OWING; [B] PERSONAL SERVICE OF ANY SUMMONS AND COMPLAINT IS WAIVED AND SERVICE THEREOF BY BOTH REGULAR AND CERTIFIED MAIL RETURN RECEIPT REQUESTED TO THE LAST KNOWN ADDRESS OF THE UNDERSIGNED SHALL BE SUFFICIENT.
  6. THIS CONTRACT IS DEEMED NEGOTIATED AND MADE AT GOLD STAR’S PLACE OF BUSINESS.

By clicking below, applicant hereby agrees to the return policy and credit terms (if applicable) listed above.