Public registration creates your account as inactive. An Ordentic admin activates the account. We will follow up within one workday.
After your account is activated, you can start setting up your account. In this phase your account is still paused. Complete the supplier checklist and set seller status to active before your offers appear on the storefront. That checklist covers default billing and shipping addresses, linking and onboarding Stripe, a valid VAT registration, shipping costs for at least one country, a default shipping duration, legal documents, and your first listing. Sellable offers also need a Stripe account id and a VAT tax registration.
You can add offers in the listings portal, via CSV import, or through the Supplier API:
How to become a supplier:
For technical questions about product uploads: techsupport@ordentic.com.