RAV Supply offers custom wood moulding, architectural moulding, cabinet supplies, finishing products.<br>

Fluted & Beaded Columns

Half & Quarter Rounds

Drawer Slides & Accessories

Tools & Glue Products

Wood Products

Distributor Information

How to apply for a distributor account:

Fill out the online application below or download a PDF application
Send application along with a copy of your business license nd tax certificate via fax or mail to:
We'll check your references and run an equifax report
Once approved, we'll contact you to set account terms and give you a password to shop online with our distributor prices.

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Billing Information

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Officer Information

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Trade References

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Trade References

Reference #2

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Bank Information

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CREDIT AGREEMENT / PERSONAL GUARANTEE

I CERTIFY THAT THE ABOVE INFORMATION IS TRUE AND CORRECT. BY SIGNING, I HEREBY GRANT WOOD MANUFACTURERS, INC. D/B/A R.A.V. SUPPLY (RAV) AUTHORIZATION TO ACCESS A CREDIT REPORT AND TO OBTAIN CREDIT REFERENCES BASED ON THE INFORMATION PROVIDED HEREIN. IN CONSIDERATION OF THE EXTENSION OF CREDIT GRANTED BY RAV, I HEREBY UNCONDITIONALLY GUARANTEE PAYMENT OF WHATEVER AMOUNT THE CREDIT APPLICANT NAMED SHALL AT ANY TIME OWE TO RAV ON ACCOUNT OF GOODS AND MATERIALS HEREAFTER DELIVERED, FURNISHED, SUPPLIED OR CONTRACTED FOR, WHETHER SAID INDEBTEDNESS IS IN THE FORM OF RAV�S CONTRACTS, NOTES, INVOICES, OR STATEMENTS ON OPEN ACCOUNTS. THIS SHALL BE AN OPEN AND CONTINUING GUARANTEE AND SHALL CONTINUE IN FORCE NOTWITHSTANDING ANY CHANGE IN THE FORM OF SUCH INDEBTEDNESS OR RENEWALS OR EXTENSIONS GRANTED BY RAV WITHOUT OBTAINING ANY CONSENT HERETO, AND UNTIL EXPRESSLY REVOKED BY WRITTEN NOTICE DELIVERED BY ME TO RAV WITHOUT REVOCATION SHALL NOT IN ANY MANNER AFFECT MY LIABILITY AS TO ANY INDEBTEDNESS CONTRACTED FOR PRIOR THERETO. I FURTHER AGREE TO PAY ALL EXPENSES, INCLUDING COURT COSTS, ATTORNEY�S FEES, AND/OR COLLECTION COSTS PAID OR INCURRED BY RAV IN COLLECTION OF ANY AND ALL AMOUNTS OWED BY THE CREDIT APPLICANT OR IN ENFORCING THIS GUARANTEE. THE UNDERSIGNED AGREES TO PAY ALL INVOICES WITHIN THE FOLLOWING TERMS OF SALE. PAYMENT DUE ON OR BEFORE THE 10TH OF THE NEXT SUCCEEDING MONTH. PAST DUE THEREAFTER. PAST DUE ACCOUNTS ARE SUBJECT TO A LATE PAYMENT CHARGE OF 1 _% PER MONTH (18% PER ANNUM). PURCHASER AGREES TO PAY IN ACCORD WITH THE FOREGOING TERMS OF SALE . ALL CHECKS RETURNED FOR NON-SUFFICIENT FUNDS WILL BE CHARGED $29.00. SPECIAL ORDERS REQUIRE A MINIMUM OF A 50% DEPOSIT OR PREPAYMENT. SPECIAL ORDER MATERIAL NOT PICKED UP WILL AUTOMATICALLY BE CHARGED TO THE ACCOUNT.

I UNDERSTAND AND AGREE TO THE ABOVE TERMS.

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R.A.V. Millwork & Supply
3210 SW 14th Place
Boynton Beach, Florida 33426
800-336-1994 | 561-364-2575
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Distributor Information

Distributor Login

Company Information

Billing Information

Officer Information

Trade References

Trade References

Trade References

Bank Information

Name of Persons Authorized to Charge on this Account

CREDIT AGREEMENT / PERSONAL GUARANTEE