Supplier Onboarding Checklist
Supplier Onboarding Terms & Checklist
Quick check for suppliers to be listed on EduHub. Require these during onboarding.
Mandatory Documents & Info:
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Business / trading name, registration number.
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Proof of bank account in business name (required for payouts).
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Tax / VAT number (if applicable).
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Contact person, phone and email; WhatsApp link encouraged.
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Business address & operational area (cities served).
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Short company description, product/service list and pricing model.
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Logo and up to 6 product/service images.
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At least one local reference (other schools / clients) if available.
Optional/Category-specific Requirements:
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Catering: food safety certificate, Certificate of Acceptability.
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Security/Construction: contractor accreditation, health & safety compliance documents.
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Transport: operating permits.
Verification Process:
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EduHub will perform manual checks: confirm document authenticity, contact references, and may request additional info. Suppliers are listed with a “Verified” badge once checks are complete.
Fees & Payment:
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Introductory listing fee or subscription plan as published. Payment terms are shown in the onboarding form.