Vendor Application

Complete all 7 steps to submit your application. Your data is encrypted and documents are securely stored.

1Account
2Business
3Owner KYC
4Location
5Documents
6Banking
7Review
Your Account Details
Back
Business Type
Business Information
Certificate of Incorporation / Business Registration number
Owner / Director Identity

Kept strictly confidential. Used only for KYC verification.

Must be at least 18 years old
Business Location
KYC Documents

All documents are encrypted and stored on a private server — never publicly accessible. Accepted: PDF, JPG, PNG (max 5 MB each).

Click or drag to upload Clear photo or scan of your national ID or passport
Click or drag to upload Certificate of Incorporation or Business Registration
Click or drag to upload iTax KRA PIN certificate PDF
Click or drag to upload County business permit or trade license
Click or drag to upload DCI Certificate of Good Conduct
Click or drag to upload Recent 3-month bank statement
Vendor Onboarding Agreement

Download the agreement, print and sign it, then upload the signed copy below. It is pre-branded and ready to sign.

Click or drag to upload Signed & dated onboarding agreement (PDF or scan)
Banking & Payment Details

Provide at least one payout method so we can transfer your earnings promptly.

Required for international transfers only
Used for mobile money payouts
Review Your Application

Please verify all details. Use the Back button to correct anything before submitting.

Account
Name—
Email—
Phone—
Business
Type—
Shop Name—
Reg. Number—
KRA PIN—
Owner KYC
Full Name—
ID Type / Number—
Nationality / DOB—
Location
Address—
City / Country—
Documents
Owner ID—
Business Cert—
KRA PIN Cert—
Other Documents—
Banking
Bank—
M-Pesa—
Terms & Conditions

Vendor Agreement Summary

By registering as a vendor, you agree to:

  • Provide accurate, complete, and up-to-date business and personal information.
  • Only sell legitimate, legally obtained goods and services compliant with Kenyan law.
  • Allow the platform to verify your identity and KYC documents.
  • Maintain product quality and fulfil orders within agreed timelines.
  • Accept the platform commission structure agreed at onboarding.
  • Not engage in fraudulent, deceptive, or prohibited activities.
  • Respond to customer inquiries and disputes within 24 hours.
  • Keep your payment details current to ensure timely payouts.
  • Notify the platform of any material changes to your business within 7 days.

Your application will be reviewed within 2–3 business days. You will receive an email notification upon approval, or if additional information is needed.