Supplier Setup · Verification Required
Supplier Onboarding
Choose an action below.
Submissions are reviewed manually by CRX; this page offers no instant product publishing or automatic verification.
Onboarding checklist & help
Company Verification
Business license, incorporation documents, or equivalent business verification.
Contact Information
Primary contact, accounts contact, and logistics/fulfillment contact.
W-9 / Business Information
Required for U.S. tax compliance. Submitted securely through our onboarding team — not collected on this page.
Payment Information
Bank or payment details for settlement. Submitted securely through our team. Payment terms are determined by supplier agreement and order type.
Supplier Agreement
Review and sign the CradiMarket Supplier Agreement covering wholesale pricing, inventory accuracy, product authenticity, shipping, returns, payment terms, marketplace fees, and compliance. Agreement provided by our onboarding team.
Warehouse Information
Warehouse address, contact, hours, and shipping capabilities. Choose supplier warehouse or CradiMarket partner warehouse.
Product Data Submission
Submit product titles, SKUs, images, pricing, MOQ, and inventory via CSV, Excel, or our product submission form. Submit Products →
Wholesale Pricing & Listing Approval
Our team reviews pricing, images, and product data. Products that pass review are approved for listing.
Inventory Management Setup
Connect your inventory feed (API, CSV/Excel, or manual update). Inventory must be updated regularly to ensure accuracy.
Shipping & Fulfillment Setup
Configure shipping methods, handling times, and carrier preferences. Confirm fulfillment location and cutoff times.
Need Help?
Our supplier team is here to assist you through every onboarding step.
Contact Supplier Team