Entity and ownership
- Formation documents and tax identification
- Identification and ownership information requested by the provider
- Business address and contact details
Finances
- Business bank statements for the requested period
- Previous processing statements, if available
- Expected volume and average order value, with supporting assumptions
Supply and fulfillment
- Supplier information and available product documentation
- How stock is stored, orders ship and delivery is tracked
- Return, refund and cancellation policies
- Customer support and dispute handling
Website and history
Provide the real storefront and labels. Disclose prior account closures or known MATCH listings when requested. Do not hide products or change the business description to pass a review.
A useful sequenceConfirm category acceptance, request the checklist, then submit a complete and accurate file. Keep copies of the application and written terms.
Our role
We help organize the information a provider requests and make an introduction where appropriate. Your business applies in its own name. We do not guarantee a decision.