Client Onboarding

Instructions

* marked fields are mandatory, non-mandatory fields can be skipped.

General Details

Business Name

Director's Name

Director's Email

Phone

Registered Address

Pincode

Select State

Select Country

GSTIN

Uppercase Only

Upload GSTIN Certificate

5mb max (jpg, jpeg, pdf)

PAN

Uppercase Only

Upload PAN

2mb max (jpg, jpeg)

Purchase Department

Enables efficient follow-up on quotations, addressing inquiries, providing timely updates, and informing about new launches for informed purchasing decisions.

Purchase Name

Purchase Phone

Purchase Email

Accounts Department

Enables timely updates on invoicing, payment status, ensuring efficient financial management. Facilitates clear communication to address inquiries, resolving billing issues promptly.

Accounts Name

Accounts Phone

Accounts Email

Store Department

Contact details allow for direct resolution of logistics queries, enhancing operational efficiency.

Store Name

Store Phone

Store Email

Consignee Address 01

Consignee Pincode 01

Consignee State 01

Consignee Country 01

Consignee Address 02 (optional)

Consignee Address 02

Consignee Pincode 02

Consignee State 02

Consignee Country 02

Bank Account Details

Bank details are collected for seamless financial transactions, including payments, refunds, and other monetary operations, ensuring accuracy and efficiency.

Not mandatory but recommended.

Bank Name

Account Holder Name

Bank Account Number

IFSC

Uppercase Only

Upload Cancel Cheque

2mb max (jpg, jpeg)

Optional Details

Creating Client for

IEPPL IEPPL Store

Select Sales Engineer