Vendor Registration - Waarta Connections Pvt. Ltd.
Vendor:
Not provided
Step 1 of 5
Step 1: Instructions & Checklist
Please confirm that you have the following documents ready before proceeding:
GST
Required
PAN Card
Required
Aadhaar Card
Required
Turnover Certificate (last 3 years)
Required
Company Profile
Required
Product Catalog
Required
Bank Detail Instructions
Required
Next
Step 2: Vendor Details
Organization Name
Vendor name is required.
Owner Name
Owner name is required.
Vendor Type
Select Vendor Type
Distributors
IT
Manufacturers
Retailer
Supplier
Transpoter
Wholesaler
Vendor Type is required.
Register Address
Address is required.
Country
Australia
Bangladesh
Bhutan
Brazil
Canada
China
Egypt
Finland
France
Germany
Greece
Hungary
India
Indonesia
Malaysia
Maldives
Singapore
South Africa
Sri Lanka
United Arab Emirates
United Kingdom
United States of America
Country is required.
State
Andhra Pradesh
Arunachal Pradesh
Assam
Australia Other State
Bangladesh Other State
Bhutan Other State
Bihar
Brazil Other State
Canada Other State
Chhattisgarh
China Other State
Egypt Other State
Finland Other State
France Other State
Germany Other State
Goa
Greece Other State
Gujarat
Haryana
Himachal Pradesh
Hungary Other State
Indonesia Other State
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Malaysia Other State
Maldives Other State
Manipur
Meghalaya
Mizoram
Nagaland
Odisha
Punjab
Rajasthan
Sikkim
Singapore Other State
South Africa Other State
Sri Lanka Other State
Tamil Nadu
Telangana
Tripura
United Arab Emirates Other State
United Kingdom Other State
United States of America Other State
Uttar Pradesh
Uttarakhand
West Bengal
State is required.
City
City is required.
Pin Code
Pin is required.
Manufacture/Plant Address
Address is required.
GSTIN
GSTIN is required and must be valid.
PAN
PAN is required and must be valid.
Mobile
Mobile is required.
Phone
Phone is required.
Email
Valid email is required.
Next
Step 3: Bank Details
Account Holder Name
Required.
Account Number
Must be 9–18 digits.
Bank Name
Required.
Bank Address
Required.
IFSC Code
Required.
Account Type
Select Account Type
Savings Account
Current Account
Merchant Account
Required.
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Next
Step 4: Upload Documents
Aadhaar (PDF)
Aadhaar PDF is required.
PAN (PDF)
GST PDF is required.
GST Certificate (PDF)
GST Certificate PDF is required.
Turnover Certificate (last 3 years) (PDF)
Turnover Certificate PDF is required.
Product Catalog (PDF)
Product Catalog PDF is required.
Business License (PDF)
Business License PDF is required.
Audit Document (PDF)
Audit Document PDF is required.
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Step 5: Review & Submit
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Submit Application
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