Vendor Onboarding
Complete all four steps. Fields marked * are mandatory.
Step 1 of 4 — Basic Vendor Information & Location Details
Cities, states or countries where you can deliver / execute work.
Optional, but useful when the primary number cannot be reached.
Optional. Copied on all payment correspondence.
PDF, JPG, PNG or ZIP. Max 5 MB.
Last financial year, in Indian Rupees.
Choose up to 3 services — the ones you are strongest at.
Add them one at a time, so each is recorded separately. Up to 8.
Pick the one that matches how your business is registered.
GST Certificate Registered under GST. You will be asked for your GSTIN, PAN and certificate. PAN Card Only Not registered under GST. You will be asked for your PAN only. VAT Certificate Based outside India. You will be asked for your VAT / TRN number.
15 characters, exactly as printed on your GST certificate. Your PAN must match the middle of it.
Optional for Proprietorship, Partnership Firms and HUF.
10 characters: five letters, four digits, one letter.
A clear photo or scan showing the PAN number and name.
5 to 20 letters, digits or hyphens, as issued by your tax authority.
Upload the first page of your passbook or a cancelled cheque.
1/4
Thank you. Your details have been received and are now with the Coalesce team for verification.
Reference number —
Please save this reference number. We will contact you on the email and phone number you provided once your registration has been reviewed.