Supplier process
How supplier partnership works
What happens from the moment you apply to the moment you supply orders — and what our team reviews at each stage.
The short version
- Apply with your company and product details
- Business and product review by our team
- Commercial terms agreed with your company
- Approved products onboarded and supplied
The process
From application to supplying orders
Eight stages. Our team stays in touch at each one, so you always know where your application stands.
STEP 1
Apply
Tell us about your company, product categories, brands and supply capability.
- Register your account and company details
- Choose your business type: wholesaler, distributor, manufacturer, importer or individual trader
- Add the categories and brands you supply
STEP 2
Business review
We review basic company and supplier information to understand the business and product fit.
- Trade licence or company registration
- Owner or authorised person ID
- VAT certificate and brand authorisation where they apply
STEP 3
Share your catalogue
Send your range in whichever form you already keep it.
- Excel or CSV product list
- Catalogue PDF, website or online catalogue link
- Brand list, when you supply branded ranges
STEP 4
Product review
Our team looks at which of your products fit what Tejaraa is sourcing.
- Category relevance and commercial fit
- Availability, stock and lead time
- Product information and documentation
- Operational feasibility for e-commerce orders
STEP 5
Commercial discussion
For relevant products, commercial terms and supply requirements are discussed with your company.
- Supply pricing per product line
- Any minimums you apply and expected lead times
- Terms are agreed with your company, not published here
STEP 6
Supplier approval
If the business and product fit is suitable, you can proceed to the applicable commercial onboarding process.
- Your supplier account is activated
- Agreed terms are confirmed in writing
- A bank document is requested before any payout
STEP 7
Product onboarding
Approved products are prepared for the applicable Tejaraa commerce and procurement workflow.
- Product title, brand and category
- Images and specifications
- Barcode where available
- Supply cost, stock and lead time
STEP 8
Supply and orders
Approved products may be supplied according to agreed commercial and operational requirements.
- Orders and payout requests are handled in your supplier account
- Stock and availability kept up to date
- Products can be added to the catalogue over time
Submitting a supplier application does not guarantee approval or purchase orders. Supplier and product selection depends on commercial, category and operational requirements.
Become a Tejaraa supplier
Tell us about your company and product catalogue to start the supplier review process.