How do I earn this bonus?
- Check prior-card eligibility and save the exact $1,000 application offer before applying.
- Make $8,000 in eligible purchases within four months of account opening. Reconcile refunds and posting dates.
- Keep the card open and out of default through fulfillment; allow six to eight weeks after qualifying.
What counts—and what doesn’t.
Qualifying activity
- Purchases of goods and services by the cardholder or authorized users. Account for returns and refunds.
Excluded or unsafe to assume
- Balance transfers, advances, cash equivalents, crypto, gambling, person-to-person transfers, account funding, access checks, interest, fees, and unauthorized/fraudulent charges.
These two Ink cards are alternatives. Their shared prior-card wording means you should not assume you can earn both bonuses.
Who is eligible for this offer?
The bonus may be unavailable if you have ever held this card or another Chase for Business card with no annual fee. Chase may also consider business-specific factors.
Sole proprietors may apply. Ink cards involve personal liability; an LLC does not remove that obligation. Application approval alone does not confirm a bonus.
U.S. business offer; confirm availability for your address and business structure. Account approval and bonus eligibility are separate decisions.
What fees could reduce the bonus?
$0 annual fee. Interest and transaction fees may apply; read live pricing and plan repayment independently of the reward.
When does the qualification clock start?
Four calendar months from account opening, not delivery or activation; do not substitute 120 days.
When should the bonus arrive?
Allow six to eight weeks after qualifying. Cash-back rewards are tracked as points.
A concrete example
Planning example: $2,000 of ordinary eligible business purchases each month totals $8,000 in four months. Refunds or delays leave a gap.
Timing and availability
Ending soon; no exact end date stated. This is a dated offer snapshot. Confirm that the promotion is still available before opening an account.
Set an early target.
Uses a seven-day buffer. Confirm the exact deadline with your issuer; this tool does not check eligibility.
Your completion checklist.
Keep the official terms and supporting records privately. Checkmarks are your notes, not confirmation from the bank.
Keep the terms with your checklist.
Save the official offer terms and your enrollment confirmation. Record the exact start date, qualifying activity, deadline, and expected payout. Check the issuer’s full account agreement for account-standing, holding-period, and early-closure conditions; this summary does not establish that there are none.
Keep the account eligible through payout. Check the current agreement before closing or changing the account.
If the bonus does not arrive
Wait through the stated payout window, then ask the issuer which condition remains unmet. Keep your offer confirmation, qualifying posted transactions, and support case number. Share account documents only through the issuer’s secure channels.