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
Manufacturers
Retailer
Supplier
Wholesaler
Vendor Type is required.
Register Address
Address is required.
Country
India
Country is required.
State
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Goa
Gujarat
Haryana
Himachal Pradesh
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Odisha
Punjab
Rajasthan
Sikkim
Tamil Nadu
Telangana
Tripura
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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