Follow the Steps to Onboard Vendor
- Step 1 : Download KYC Forms
- Step 2 : Download Buyer Evaluation Form
- Step 3 : Download Advance Cheque Form
- Step 4 : Fill all the Forms
- Step 5 : Collect all Required Documents (like GST, Cancelled Cheque, Aadhar, Pan, Company Pan, Company Incorporation, Photographs etc.)
- Step 6 : Merge All Documents in one PDF
- Step 7 : Fill the given Vendor Registration form and attach merged document
- Step 8 : Submit the form and that's it
Vendor Registration Form
Fill the form and upload Merged PDF (only pdf allowed)