Prepare Supplier verification
Gather legal-company details and current evidence of Supplier operations before submitting.
COMPANY DETAILS
Provide the legal entity name, registration and tax details, business address, authorized representative, and an optional website. Company-registration and tax-registration evidence are required.
SUPPLIER DETAILS
Add the Supplier type, product categories, facilities, export markets, and a clear operational summary. Include at least one accepted Supplier operational document in addition to the common company evidence.
BEFORE SUBMITTING
✓ Use current, readable documents.
✓ Make sure names and registration details match the application.
✓ Check required expiry dates.
✓ Review every field before the owner or admin submits the revision.
Saving keeps a private draft. Submission creates the immutable revision that reviewers assess.
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