Register on the supplier registration page:
The register form asks for full name, company name, business email, password, confirm password, role (supplier), and country. VAT, street address, and bank details are not on the register form.
Public registration leaves the account inactive. An Ordentic admin activates it. After activation, seller status defaults to paused. You are not list-ready immediately.
Complete the supplier checklist, then set seller status to active before your offers appear on the storefront. To sell, you also need a Stripe account id and a VAT tax registration. When those are in place, the product can show you are ready to sell.
Criteria overview:
Then list your offers under listings. You can work in the portal, via CSV import, or through the Supplier API:
To pause sales later, open preferences, then company:
More on pause and disable:
Browse how suppliers are presented under Verified suppliers.
Supplier support: partners@ordentic.com. For technical questions about product uploads: techsupport@ordentic.com.