Adding customers to your Sellar Customer List allows them to see their terms and pricing when they visit your Storefront. You will also be featured at the top of their suppliers list and avoid any Opening Order Fees when they place their first order.

Add customer individually

Click the Add button in your Customer List.
Search for the customer by name or post code.
1. If the customer is already using Sellar, they will appear in the list.
  1. Click the customer and check the information to make sure they are the one you're looking for.
  2. Click Assign Terms.
  3. Fill in their terms.
2. If the customer is not yet using Sellar, you can add their details manually.
  1. Click Add customer.
  2. Fill in the customer's details.
  3. Fill in their terms.

Add customers in bulk

To import your customers in bulk, we need the following information for each customer in a spreadsheet:

Business name

Delivery address

Contact email address

Invoice email address

Credit terms

Price tier

Customer Specific Discounts

Export your customer list from your accounting software or BMS:

Import your customer list:

Format your customer list to remove any unneeded columns.
Upload it directly to us via this form.
Once the file has been received, your account manager will be responsible for having this uploaded to your account.