Error! Something went wrong with your submission.

Sign-up today to become a Decore-ative Specialties customer. You will gain access to our wholesale pricing, the ability to order online 24/7, and the added benefit of an experienced team of hard working Customer Service, Sales, Credit and Production team members. In addition to manufacturing superior quality custom cabinet components, as a company, we are committed to being Accurate, Complete and On-Time.

Before You Begin

Frequently Asked Questions

  • Question: I am a home owner, can I order from Decore-ative Specialties?

    Answer: Unfortunately no. We are a B2B manufacturer, and only sell to Cabinet Makers and General Contractors.

  • Question: Can I view pricing without being a Decore-ative Specialties customer?

    Answer: No, only Decore-ative Specialties customers can view our pricing.

  • Question: When can I start placing orders for products?

    Answer: Once your account is setup (usually within 48 hours – Monday / Friday).

  • Question: What if I have not placed an order in more than 2 years?

    Answer: You will need to complete an application, even if your information has not changed.

What You Will Need:

  1. Company Information (Payment contact, email for order acknowledgements, addresses, etc.)
  2. Cabintmaker / General Contractor's License
  3. Business Entity (Corporation, Individual, etc.)
  4. Payment Options (You can change late.)
  5. Resale Card (Tax Exempt? Please be prepared to provide the required information for this tax status.)
Questionnaire

Questionnaire


In an effort to better serve your business, we would appreciate your feedback.

Company Info

Company Info


Create Account Login

Business Info

Authorized Users

Primary
Additional

Billing Info

Shipping Info

Payment Option

Choose Payment Option


Payment Contact

Error: Input is too short.

COD - Cash or Credit Card Info


If you are going to be paying by cash only (COD), you must check the box to confirm your choice. By checking the box you are confirming that your account will be setup as a COD.

Must Check To Agree *

Checking - Banking Information


Account Info

Contact Info

Bank Address Info


We hereby authorize our financial institution to release to Decore-ative Specialties information needed in establishing credit with Decore-ative Specialties.
Must Agree To Authorize *
X
* Signature is required.
* Please sign after printing application.
{{controller.todayDate}}

Auto Credit Card Info


Billing Info

Credit Card Info

I authorize Decore-ative Specialties to automatically charge my credit card listed above for all future purchases, until I notify them otherwise in writing.

X
* Signature is required.
* Please sign after printing application.
Input is too short.
{{controller.todayDate}}

Credit Terms - Open Credit Application


Trade References

Minimum of 3 current open account references required (ex. Lumber, Hardware, etc.)
Trade Reference 1:
Trade Reference 2:
Trade Reference 3:

Checking - Banking Information


Account Info

Contact Info

Bank Address Info


We hereby authorize our financial institution to release to Decore-ative Specialties information needed in establishing credit with Decore-ative Specialties.
Must Agree To Authorize *
X
* Signature is required.
* Please sign after printing application.
{{controller.todayDate}}

Personal Guaranty

For other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, I, we or either of us______________________________________(print name or names), hereinafter called Guarantors, do hereby agree, jointly and severally, to pay to Decore-ative Specialties, Irwindale, CA, hereinafter called Creditor, its successors and or assigns, at its office in the city of Irwindale, CA any and all indebtedness or other liability, fixed or contingent, which ________________________________(print company), hereinafter called Debtor, may now or any time hereafter owe said Creditor. Guarantor(s) authorizes Creditor, without notice or demand and without affecting Guarantor’s liability under this Guaranty, to:

(a) consent to any extensions, accelerations, or other changes in the time for any payment owed by Debtor to Creditor, or consent to any other alteration of any covenant, term, or condition of any contract for payment in any respect;

(b) take and hold security for any payment provided for in the contract or for the performance of any covenant, term, or condition of such contract, or exchange, waive, or release any security; and

(c) apply this security and direct the order or manner of its sale as Creditor may determine. Notwithstanding any termination, renewal, extension of the contract between Debtor and Creditor, this Guaranty shall continue until all of the covenants and obligations on the part of Debtor to be performed have been fully and completely performed by Debtor, and Guarantor(s) shall not be released of any obligation or liability under this Guaranty so long as there is any claim against Debtor arising out of the contract between Debtor and Creditor that has not been settled or discharged in full.

The obligations of Guarantor(s) under this Guaranty are independent of, and may exceed, the obligations of Debtor. A separate action may, at Creditor’s option, be brought and prosecuted against Guarantor(s), whether or not any action is first or subsequently brought against Debtor, or whether or not Debtor is joined in any action, and Guarantor(s) may be joined in any action or proceeding commenced by Creditor against Debtor arising out of, in connection with, or based upon this contract. Guarantor(s) waives any right to:

(a) require Creditor to proceed against Debtor or any other person or entity or pursue any other remedy in Creditor’s power;

(b) complain of delay in the enforcement of Creditor’s rights under the contract; and

(c) require Creditor to proceed against or exhaust any security held from Debtor or Guarantor(s), waive any defense arising by reason of any disability or other defense of Debtor or by reason of the cessation from any cause of the liability of Debtor, Guarantor(s) waive all demands upon and notices to Debtor and to Guarantor(s), including, without limitation, demands for performance, notices of nonperformance, notices of non-payment, and notices of acceptance of this Guaranty.

This Guaranty shall remain in full force notwithstanding the appointment of a receiver to take possession of all or substantially all of the assets of Debtor, or an assignment by Debtor for the benefit of creditors, or any action taken or suffered by Debtor under any insolvency, bankruptcy, reorganization, moratorium, or other debtor relief act or stature, whether now existing or later amended or enacted, or the disaffirmance of the contract in any action or otherwise.

If this Guaranty is signed, or if the obligations of Debtor are otherwise guaranteed, by more than one party, their obligations shall be joint and several, and the release or limitation of liability of any one or more of the guarantors shall not release or limit the liability of any other guarantors.

Guarantor(s) agree to pay all reasonable attorneys’ fees and costs incurred by Creditor as a result of any breach of this contract or Guaranty.


ONCE FORM IS COMPLETE, PLEASE SIGN AND FAX THIS PAGE.

Executed On This Date: {{controller.todayDate}}
X
* Signature is required.
* Print and sign application.
{{controller.todayDate}}
X
* Signature is required.
* Print and sign application.
{{controller.todayDate}}

The Federal Equal Opportunity Act prohibits creditors form discriminating against credit applications on the basis of sex or marital status. The federal agency which administers compliance with this law, concerning this company, is the Federal Trade Commission, Washington, DC 20680.

Resale Card

Uniform Sales and Use Tax Certificate - Multijurisdictional


Tax Exemption Business Info

The below-listed states have indicated that this form of certificate is acceptable. The issuer and the recipient have the responsibility of determining the proper use of this certificate under applicable laws in each state, as these may change from time to time.

Issued to Seller: Decore-ative Specialties

2772 S. Peck Road, Monrovia, CA 91016

I certify that:

Business Address

And is registered with the below listed states and cities within which your firm would deliver purchases to us and that any such purchases are for wholesale, resale, ingredients or components of a new product or service* to be resold, leased, or rented in the normal course of business. We are in the business of wholesaling, retailing, manufacturing, leasing (renting) the following:

Resale State Info

Please include the State and State Registration, Seller’s Permit, or ID Number of Purchaser

Primary
Additional

I further certify that if any property or service so purchased tax free is used or consumed by the firm as to make it subject to a Sales or Use Tax we will pay the tax due directly to the proper taxing authority when state law so provides or inform the seller for added tax billing. This certificate shall be a part of each order which we may hereafter give to you, unless otherwise specified, and shall be valid until canceled by us in writing or revoked by the city or state.

Under penalties of perjury, I swear or affirm that the information on this form is true and correct as to every material matter.


ONCE FORM IS COMPLETE, PLEASE SIGN AND FAX THIS PAGE.
X
* (Owner/Partner/Corp. Officer)
* Signature is required.
* Print and sign application.
{{controller.todayDate}}
General Terms

General Terms


It is understood that Decore-ative Specialties may impose a late fee of 1.5% monthly or 18% annually on any past due balance and the undersigned will pay all costs of collection including a reasonable attorney’s fee. Applicable Law applies to: Venue. This agreement is entered into at seller’s principle place of business located at the shipping point of product. In the event it becomes necessary to file legal action, the undersigned agrees to pay all reasonable collection costs, court costs, and legal fees incurred to collect delinquent balances. The venue of said action shall be at the discretion of the seller. The undersigned agrees if credit is granted by Decore-ative Specialties, the undersigned will be responsible for all invoices as presented. Discrepancies regarding invoices or condition of goods shipped must be presented in writing within 10 days of invoice. Storage charges for Will Call orders not picked up will apply; $75 will be charged monthly on orders not picked up from Will Call within three weeks of the completion date. Doors may be sold or reused after a two month period to defray the cost of storage. The undersigned will be responsible for the original amount of the order and the storage charge incurred. The undersigned is responsible for orders placed, quotes or payments approved and any orders submitted online by the undersigned or by any other users authorized by the undersigned.

Date: {{controller.todayDate}}
Must Agree to General Terms
X
* OWNER signature is required.
* Please sign after printing application.
{{controller.todayDate}}
X
* Partner signature if applicable.
* Please sign after printing application.
{{controller.todayDate}}

Submitting Your Application ...

Do Not Close Your Browser. Your Application Is Not Yet Complete.

Customer Application


Company Info


Account Login

{{controller.application.companyInfo.email}}
{{controller.application.companyInfo.password}}

Business Info

{{controller.application.companyInfo.legalCompanyName}}
{{controller.application.companyInfo.companyOwnerName}}
{{controller.application.companyInfo.cabinetmakerContractorsLicense}}
{{controller.application.companyInfo.businessEntity}}
{{controller.sensitiveData.socialSecurityNumber}}
{{controller.application.companyInfo.stateOfIncorporation}}
{{ controller.application.companyInfo.dateOfIncorporation | displayDateFilter }}
{{controller.application.companyInfo.salesTaxStatus}}

Authorized Users

Primary
{{controller.application.companyInfo.firstAuthUserName}}
{{controller.application.companyInfo.firstAuthUserTitle}}
{{controller.application.companyInfo.firstAuthUserPhone}}
Additional
{{controller.application.companyInfo.secondAuthUserName}}
{{controller.application.companyInfo.secondAuthUserTitle}}
{{controller.application.companyInfo.secondAuthUserPhone}}
Additional
{{controller.application.companyInfo.thirdAuthUserName}}
{{controller.application.companyInfo.thirdAuthUserTitle}}
{{controller.application.companyInfo.thirdAuthUserPhone}}

Billing Info

{{controller.application.companyInfo.billingAddress}}
{{controller.application.companyInfo.billingCity}}
{{controller.application.companyInfo.billingState}}
{{controller.application.companyInfo.billingZipCode}}

Shipping Info

{{controller.application.companyInfo.shippingAddress}}
{{controller.application.companyInfo.shippingCity}}
{{controller.application.companyInfo.shippingState}}
{{controller.application.companyInfo.shippingZipCode}}
{{controller.application.companyInfo.shippingAddressType}}
{{controller.application.companyInfo.shippingOfficePhone}}
{{controller.application.companyInfo.shippingMobilePhone}}
{{controller.application.companyInfo.shippingShopFax}}

Payment Contact

{{controller.application.paymentInfo.paymentContactName}}
{{controller.application.paymentInfo.paymentContactTitle}}
{{controller.application.paymentInfo.paymentContactPhone}}

General Terms


It is understood that Decore-ative Specialties may impose a late fee of 1.5% monthly or 18% annually on any past due balance and the undersigned will pay all costs of collection including a reasonable attorney’s fee. Applicable Law applies to: Venue. This agreement is entered into at seller’s principle place of business located at the shipping point of product. In the event it becomes necessary to file legal action, the undersigned agrees to pay all reasonable collection costs, court costs, and legal fees incurred to collect delinquent balances. The venue of said action shall be at the discretion of the seller. The undersigned agrees if credit is granted by Decore-ative Specialties, the undersigned will be responsible for all invoices as presented. Discrepancies regarding invoices or condition of goods shipped must be presented in writing within 10 days of invoice. Storage charges for Will Call orders not picked up will apply; $75 will be charged monthly on orders not picked up from Will Call within three weeks of the completion date. Doors may be sold or reused after a two month period to defray the cost of storage. The undersigned will be responsible for the original amount of the order and the storage charge incurred. The undersigned is responsible for orders placed, quotes or payments approved and any orders submitted online by the undersigned or by any other users authorized by the undersigned.

Date: {{controller.todayDate}}

Must Agree to General Terms

X
* OWNER signature is required.
* Please sign after printing application.
{{controller.application.ownerPrintedName}}
{{controller.todayDate}}
X
* Partner signature if applicable.
* Please sign after printing application.
{{controller.application.partnerPrintedName}}
{{controller.todayDate}}

COD - Cash or Credit Card Info


If you are going to be paying by cash only (COD), you must check the box to confirm your choice. By checking the box you are confirming that your account will be setup as a COD.

Must Check To Agree *


Checking - Banking Information


Account Info

{{controller.application.checkingBankingInfo.accountType}}
{{controller.sensitiveData.checkingAccountNumber}}

Contact Info

{{controller.application.checkingBankingInfo.bankName}}
{{controller.application.checkingBankingInfo.bankPhone}}
{{controller.application.checkingBankingInfo.bankContactName}}
{{controller.application.checkingBankingInfo.bankFax}}

Bank Address Info

{{controller.application.checkingBankingInfo.bankStreetAddress}}
{{controller.application.checkingBankingInfo.bankCity}}
{{controller.application.checkingBankingInfo.bankState}}
{{controller.application.checkingBankingInfo.bankZipCode}}

We hereby authorize our financial institution to release to Decore-ative Specialties information needed in establishing credit with Decore-ative Specialties.

Must Agree To Authorize *

X
* Signature is required.
* Please sign after printing application.
{{controller.application.checkingBankingInfo.checkingPrintedName}}
{{controller.todayDate}}

Auto Credit Card Info


{{controller.application.autoCreditCardInfo.companyName}}
{{controller.application.autoCreditCardInfo.customerCode}}

Billing Info

{{controller.application.autoCreditCardInfo.billingAddress}}
{{controller.application.autoCreditCardInfo.billingCity}}
{{controller.application.autoCreditCardInfo.billingState}}
{{controller.application.autoCreditCardInfo.billingZipCode}}

Credit Card Info

{{controller.sensitiveData.creditCardType}}
{{controller.sensitiveData.nameOnCard}}

{{controller.sensitiveData.creditCardNumber}}
{{controller.sensitiveData.creditCardExpirationMonth}}
{{controller.sensitiveData.creditCardExpirationYear}}
{{controller.sensitiveData.creditCardSecurityCode}}

I authorize Decore-ative Specialties to automatically charge my credit card listed above for all future purchases, until I notify them otherwise in writing.

X
* Signature is required.
* Please sign after printing application.
{{controller.application.autoCreditCardInfo.printedName}}
{{controller.todayDate}}

Credit Terms - Open Credit Application


{{controller.application.openCreditTermsInfo.estimateMonthlyCreditNeeded}}
{{controller.application.openCreditTermsInfo.commentsOnCreditNeeds}}

Trade References

Minimum of 3 current open account references required (ex. Lumber, Hardware, etc.)

Trade Reference 1:
{{controller.application.openCreditTermsInfo.refOneFirmName}}
{{controller.application.openCreditTermsInfo.refOneAcctNum}}
{{controller.application.openCreditTermsInfo.refOnePhone}}
{{controller.application.openCreditTermsInfo.refOneFax}}
Trade Reference 2:
{{controller.application.openCreditTermsInfo.refTwoFirmName}}
{{controller.application.openCreditTermsInfo.refTwoAcctNum}}
{{controller.application.openCreditTermsInfo.refTwoPhone}}
{{controller.application.openCreditTermsInfo.refTwoFax}}
Trade Reference 3:
{{controller.application.openCreditTermsInfo.refThreeFirmName}}
{{controller.application.openCreditTermsInfo.refThreeAcctNum}}
{{controller.application.openCreditTermsInfo.refThreePhone}}
{{controller.application.openCreditTermsInfo.refThreeFax}}

Checking - Banking Information


Account Info

{{controller.application.checkingBankingInfo.accountType}}
{{controller.sensitiveData.checkingAccountNumber}}

Contact Info

{{controller.application.checkingBankingInfo.bankName}}
{{controller.application.checkingBankingInfo.bankPhone}}
{{controller.application.checkingBankingInfo.bankContactName}}
{{controller.application.checkingBankingInfo.bankFax}}

Bank Address Info

{{controller.application.checkingBankingInfo.bankStreetAddress}}
{{controller.application.checkingBankingInfo.bankCity}}
{{controller.application.checkingBankingInfo.bankState}}
{{controller.application.checkingBankingInfo.bankZipCode}}

We hereby authorize our financial institution to release to Decore-ative Specialties information needed in establishing credit with Decore-ative Specialties.

Must Agree To Authorize *

X
* Signature is required.
* Please sign after printing application.
{{controller.application.checkingBankingInfo.checkingPrintedName}}
{{controller.todayDate}}

Personal Guaranty

For other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, I, we or either of us______________________________________(print name or names), hereinafter called Guarantors, do hereby agree, jointly and severally, to pay to Decore-ative Specialties, Irwindale, CA, hereinafter called Creditor, its successors and or assigns, at its office in the city of Irwindale, CA any and all indebtedness or other liability, fixed or contingent, which ________________________________(print company), hereinafter called Debtor, may now or any time hereafter owe said Creditor. Guarantor(s) authorizes Creditor, without notice or demand and without affecting Guarantor’s liability under this Guaranty, to:

(a) consent to any extensions, accelerations, or other changes in the time for any payment owed by Debtor to Creditor, or consent to any other alteration of any covenant, term, or condition of any contract for payment in any respect;

(b) take and hold security for any payment provided for in the contract or for the performance of any covenant, term, or condition of such contract, or exchange, waive, or release any security; and

(c) apply this security and direct the order or manner of its sale as Creditor may determine. Notwithstanding any termination, renewal, extension of the contract between Debtor and Creditor, this Guaranty shall continue until all of the covenants and obligations on the part of Debtor to be performed have been fully and completely performed by Debtor, and Guarantor(s) shall not be released of any obligation or liability under this Guaranty so long as there is any claim against Debtor arising out of the contract between Debtor and Creditor that has not been settled or discharged in full.

The obligations of Guarantor(s) under this Guaranty are independent of, and may exceed, the obligations of Debtor. A separate action may, at Creditor’s option, be brought and prosecuted against Guarantor(s), whether or not any action is first or subsequently brought against Debtor, or whether or not Debtor is joined in any action, and Guarantor(s) may be joined in any action or proceeding commenced by Creditor against Debtor arising out of, in connection with, or based upon this contract. Guarantor(s) waives any right to:

(a) require Creditor to proceed against Debtor or any other person or entity or pursue any other remedy in Creditor’s power;

(b) complain of delay in the enforcement of Creditor’s rights under the contract; and

(c) require Creditor to proceed against or exhaust any security held from Debtor or Guarantor(s), waive any defense arising by reason of any disability or other defense of Debtor or by reason of the cessation from any cause of the liability of Debtor, Guarantor(s) waive all demands upon and notices to Debtor and to Guarantor(s), including, without limitation, demands for performance, notices of nonperformance, notices of non-payment, and notices of acceptance of this Guaranty.

This Guaranty shall remain in full force notwithstanding the appointment of a receiver to take possession of all or substantially all of the assets of Debtor, or an assignment by Debtor for the benefit of creditors, or any action taken or suffered by Debtor under any insolvency, bankruptcy, reorganization, moratorium, or other debtor relief act or stature, whether now existing or later amended or enacted, or the disaffirmance of the contract in any action or otherwise.

If this Guaranty is signed, or if the obligations of Debtor are otherwise guaranteed, by more than one party, their obligations shall be joint and several, and the release or limitation of liability of any one or more of the guarantors shall not release or limit the liability of any other guarantors.

Guarantor(s) agree to pay all reasonable attorneys’ fees and costs incurred by Creditor as a result of any breach of this contract or Guaranty.


ONCE FORM IS COMPLETE, PLEASE SIGN AND FAX THIS PAGE.

Executed On This Date: {{controller.todayDate}}
X
* Signature is required.
* Print and sign application.
{{controller.application.openCreditTermsInfo.firstGuarantorPrintedName}}
{{controller.todayDate}}

X
* Signature is required.
* Print and sign application.
{{controller.application.openCreditTermsInfo.secondGuarantorPrintedName}}
{{controller.todayDate}}

The Federal Equal Opportunity Act prohibits creditors form discriminating against credit applications on the basis of sex or marital status. The federal agency which administers compliance with this law, concerning this company, is the Federal Trade Commission, Washington, DC 20680.


Uniform Sales and Use Tax Certificate - Multijurisdictional


Tax Exemption Business Info

The below-listed states have indicated that this form of certificate is acceptable. The issuer and the recipient have the responsibility of determining the proper use of this certificate under applicable laws in each state, as these may change from time to time.

Issued to Seller: Decore-ative Specialties

2772 S. Peck Road, Monrovia, CA 91016

I certify that:

{{controller.application.taxExemptInfo.firmName}}

Business Address

{{controller.application.taxExemptInfo.businessAddress}}
{{controller.application.taxExemptInfo.businessCity}}
{{controller.application.taxExemptInfo.businessState}}
{{controller.application.taxExemptInfo.businessZipCode}}
{{controller.application.taxExemptInfo.registeredAs}}
{{controller.application.taxExemptInfo.registeredSpecify}}

And is registered with the below listed states and cities within which your firm would deliver purchases to us and that any such purchases are for wholesale, resale, ingredients or components of a new product or service* to be resold, leased, or rented in the normal course of business. We are in the business of wholesaling, retailing, manufacturing, leasing (renting) the following:

{{controller.application.taxExemptInfo.shortDesc}}
{{controller.application.taxExemptInfo.generalDesc}}

Resale State Info

Please include the State and State Registration, Seller’s Permit, or ID Number of Purchaser

Primary
{{controller.application.taxExemptInfo.stateOne}}
{{controller.application.taxExemptInfo.resaleNumOne}}
{{controller.application.taxExemptInfo.resaleExpDateOne | displayDateFilter}}
Additional
{{controller.application.taxExemptInfo.stateTwo}}
{{controller.application.taxExemptInfo.resaleNumTwo}}
{{controller.application.taxExemptInfo.resaleExpDateTwo | displayDateFilter}}
Additional
{{controller.application.taxExemptInfo.stateThree}}
{{controller.application.taxExemptInfo.resaleNumThree}}
{{controller.application.taxExemptInfo.resaleExpDateThree | displayDateFilter}}

I further certify that if any property or service so purchased tax free is used or consumed by the firm as to make it subject to a Sales or Use Tax we will pay the tax due directly to the proper taxing authority when state law so provides or inform the seller for added tax billing. This certificate shall be a part of each order which we may hereafter give to you, unless otherwise specified, and shall be valid until canceled by us in writing or revoked by the city or state.

Under penalties of perjury, I swear or affirm that the information on this form is true and correct as to every material matter.


ONCE FORM IS COMPLETE, PLEASE SIGN AND FAX THIS PAGE.
X
* (Owner/Partner/Corp. Officer)
* Signature is required.
* Print and sign application.
{{controller.application.taxExemptInfo.printedName}}
{{controller.application.taxExemptInfo.printedTitle}}
{{controller.todayDate}}

Questionnaire


    • {{chosenAnswer.text}}