Seller onboarding policy

• Active GSTIN and PAN, both in the legal entity's name.
• Cancelled cheque or bank statement matching the GSTIN entity.
• At least one warehouse in India with a valid pincode.
• Authorised signatory with email and Indian mobile number.

• PAN verification against the Income Tax NSDL service.
• GSTIN verification with the GSTN portal.
• Bank account verification via penny-drop (Razorpay).
• Address proof of one warehouse (utility bill, rent agreement or property tax receipt).

• Manufacturers and authorised distributors can mark themselves as the brand owner; admin verifies before the green tick is shown.
• New brands and new categories can be requested from inside the new-listing wizard. Admin review is usually within 1 business day.

• Add one warehouse per pickup pincode with accurate stock.
• Define at least one price slab per listing (MOQ + per-unit price).
• Pick shipping: Shiprocket (default) or seller-managed.
• For bulk catalogues, use Seller → Bulk upload with the supplied CSV template.

After KYC clears, listings are auto-published as soon as you save them. The first three orders go through an enhanced review — please ensure prompt dispatch.

• Maintain seller rating above 4.0 (rolling 30-day window).
• Dispatch on time on at least 95% of orders.
• Respond to dispute messages within 48 hours.
• Keep GSTIN and bank details current.

Begin your application at /seller or write to sellers@bforbusiness.in.