Seller information submission
1 Submit the company's business information and submit the basic information of the company's current business status, including the company's basic information, business scale, relevant contacts and other information.
2. Submit the pre-opening materials, and submit the information such as the name, business category and brand of the store that the company expects to operate in JD.COM.
3 Submit company qualification information Submit a complete electronic version of company qualification and qualification in the company, including company business license information, organization code certificate and general taxpayer certificate (all of which need to be stamped with the official seal of the company and ensure clear pictures).
Submit the company's financial and tax information, and submit the company's financial and tax qualifications and electronic versions of qualifications, including bank licenses and tax registration certificates (all of which must be stamped with the company's official seal and ensure clear pictures).
5. Upload the product qualification, and submit the qualification and electronic version corresponding to the brand operated by the company, including the brand qualification and the product qualification corresponding to the brand (both must be stamped with the official seal of the company and the pictures must be clear).
6 Submit the materials and wait for the qualification examination. Submit the above materials and wait for the examination results of JD.COM. After the approval, the system will prompt. Please log in to the system in time to check.
? Contract signing
1 After confirming that the contract information company information has passed the examination, the investment promotion personnel will contact you to confirm the cooperation details and key information (including deposit, platform usage fee, category deduction point, etc.). ) will be fed back to the docking system for the seller to confirm. If the confirmation information is correct, the investment promotion personnel will send the contract documents.
2. Send the contract/qualification back to the seller. After receiving the contract documents, confirm the details of the contract and sign and seal it. At the same time, according to the system prompt, send back all kinds of paper qualification documents required by JD.COM (all documents must be stamped with the official seal of the enterprise, and the contents must be clear and identifiable). After receiving the information sent back by the seller, the staff in JD.COM will review it as soon as possible, and then they can enter the payment link after passing the review.
Seller's payment
The seller pays the fee. The seller pays the fee according to the system prompt. Upload Payment Receipt After the seller completes the payment, upload the electronic version of the corresponding payment receipt so that the JD.COM staff can make financial confirmation.
Store opening
JD.COM confirmed that the payment was correct. JD.COM staff will make financial confirmation according to the electronic version of the payment receipt uploaded by the seller. After the payment for opening the store is confirmed, the JD.COM staff will open the store for the seller and send the contract back to the seller for safekeeping. After the seller logs into the store to open a shop, he can log into the system and enter the seller's background for related operations.