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Send us your form
Most buyers have their own vendor registration format. Send it as it is. We fill it in rather than sending a profile back and asking you to transcribe it.

For procurement teams
Send your vendor form and the document list. It comes back filled in, with the certificate and the tax registration attached, rather than as a brochure.
The pack
Entity details
Addresses and certification
On request
Sent directly, same day
Ask if your process needs it
Bank details are never published on a website and never sent from an address you have not written to first. If you receive banking information from us that you did not request in an existing thread, call +91 91543 22474 before acting on it.
How it runs
Attach your vendor registration format and the document checklist. You get both back completed.