You keep the stock. We bring the customers.
List what you already have on your shelves. We handle the buyer, the payment, the delivery and the paperwork — and pay you into your registered corporate account on a fixed schedule.
Orders, not enquiries
When an order reaches you it is already paid for. Accept it within 30 minutes and pack it — no haggling, no chasing.
We do the delivery
Our riders collect, or you deliver under our waybill inside your radius. Either way the customer is ours to manage.
Predictable payouts
Funds move to your balance once the buyer’s inspection window closes, and out to your corporate account on the daily run.
What we verify before you can list
Buyers trust this platform because every supplier on it has been checked in person. It takes a few days, and it is the same for everyone.
- 1
CAC registration
Your RC or BN number must be active, and the business name must match.
- 2
Directors
BVN or NIN for each director on the CAC record, with a selfie match.
- 3
Corporate bank account
In the registered business name. Personal accounts cannot receive payouts.
- 4
Tax identification
Your TIN, where your company type requires one.
- 5
A visit to your shop
One of our officers comes to you, anywhere in the country, and photographs the premises and stock.
- 6
The supplier agreement
Including the non-circumvention clause: contacting our customers directly ends the relationship.
Commission and payouts
You set your own price — the net amount you want for the part. We add our commission on top to get the customer price, so your margin is never squeezed by ours.
Commission runs between 8% and 15% depending on the category, and is shown against every listing in your catalogue before you publish it.
Money reaches your balance when the buyer's inspection window closes without a dispute. Payout runs go out daily at 14:00 WAT to your verified corporate account; new suppliers are paid weekly for their first 30 days.