Seller registration

Create your seller account

Complete the guided request. Your status stays Pending until admin approval, and dashboard access unlocks only after approval.

Current status Pending

Step 1: Personal Details

Your login will be created only after admin approval.

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Verify your email before going to Step 2.
Optional profile photo. JPG or PNG, max 5 MB.

Step 2: Store Details

Set how your store appears to customers after approval.

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Optional. JPG or PNG, max 5 MB.
Optional. JPG or PNG, max 5 MB.

Step 3: Owner KYC

Enter owner identity details. Upload KYC files in the Documents Upload step.

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Step 4: GST & Tax Details

GST certificate is required only when GST is available.

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Required if GST is Yes. JPG, PNG, or PDF. Max 5 MB.
Optional. JPG, PNG, or PDF. Max 5 MB.

Step 5: Bank Details

This account will be used for seller payout after orders are verified.

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Step 6: Pickup Address

Orders will be picked from this address after your seller account is active.

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Step 7: Product Category

Select the catalog profile admin should review first.

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Hold Ctrl on desktop to select multiple categories.

Step 8: Documents Upload

Allowed file format: JPG, PNG, PDF. Max file size: 5 MB per file.

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JPG, PNG, or PDF. Max 5 MB.
Optional. JPG, PNG, or PDF. Max 5 MB.
JPG, PNG, or PDF. Max 5 MB.
JPG, PNG, or PDF. Max 5 MB.
Optional. Add a document name and upload a JPG, PNG, or PDF up to 5 MB.

Step 9: Agreement

Please confirm the seller request rules before submitting.

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Seller policy summary

All submitted details must be accurate. Lexvers may verify KYC, bank, tax, pickup, and product category details. Dashboard access remains disabled until admin approval.

Step 10: Review & Submit

Review your details. Use Edit Step if anything needs correction.

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