Vendor Onboarding Application

Fill in your operational and manufacturing credentials to establish your industrial vendor ledger.

1. Owner Details

For portal login upon approval
+91

Used for OTP verification and purchase order dispatch alerts.

2. Business & Manufacturing Details

3. Verification & KYC Documents

Upload Front & Back AadhaarPDF, JPG, PNG (Max 5MB)
Upload Business/Personal PANClear scan copy of active PAN card
Optional

Recommended for automated GST invoicing & input tax credits.

Optional
Food Grade Stainless Steel (AISI 304 / 316L) Warranty Protocol

Need assistance? Contact sales@dairyequip.com

or call 1800-1234566 (Toll-Free, Mon-Sat 9AM-7PM)

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