You need to fill up the below-mentioned details/format for Vendor Registration and email us at support@getm360.com, you should get your vendor registration done as soon as you get onboarded on the M360 platform.

Vendor Registration Steps for Indian Clients/Vendor

Send all the below details to M360 Team

For Companies

Vendor Name
Complete Address
Phone No#
Email id
Bank Name
Branch Name
Account No #
Bank IFSC code
Pan Number
GST Number
TAN No

For Company registration

PAN must have a company name on it
GST is a must for company registration
The cheque must have a company name on it
PAN, GST, and Cheque must have the same name (i.e. Company Name)
(Individual names cannot be used for company registration)

Provide soft copy(E-File) attachments for below details (All documents must be with Vendor Name)

PAN Card copy
Canceled Cheque copy
GST Certificate copy

For Individual Owners

Vendor Name
Complete Address
Phone No#
Email id
Bank Name
Branch Name
Account No #
Bank IFSC code
Pan Number

For Individual Vendor registration

PAN, Cheque, and Undertaking must have exactly the same names for vendor registration
The cheque must have the vendor name mentioned on it
The undertaking must be provided in PDF format only after filling it up and must have the vendor name on it

Send above details at support@getm360.com

Provide soft copy(E-File) attachments for below details (All documents must be with Individual Name)

PAN Card copy
Canceled Cheque copy
Non-GST Certificate form

In case of No GST Certificate is available, Please share the Non-GST Undertaking format given above.

Note to Publishers for Vendor Registration:

Send Vendor Registration details and documents via registered email ID's only.
Monthly Payments cannot be processed without Vendor registration
Provide the above details in PDF or image formats only
All details must be with the same name and respective details associated with that name. Eg. PAN, undertaking/GST, and Cancelled cheque must have the same name in them.

Vendor Registration Steps for International Clients/Vendor

Send all the below details to M360 Team

Vendor Name
Complete Address
Phone #
Email id
Bank Name
Branch Name
Account No #
Bank Code

Send above excel sheet at support@getm360.com

Provide soft copy(E-File) attachments for below details

No permanent establishment in India declaration on your company letterhead. (Sample format for No PE) - (copy of format attached which is required on vendors letterhead with seal and signed on current date)
TRC (Tax Residency Certificate)- TRC issued by the tax authority of beneficiary states. Certificate issued by your Government.
Form 10 F (Download Form)
Cancelled Check Copy with Vendor Name

In case of No GST Certificate is available, Please share the Non-GST Undertaking format given above.

Note to Publishers for Vendor Registration:

Send Vendor Registration details and documents via registered email ID's only.
Monthly Payments cannot be processed without Vendor registration
Provide the above details in PDF or image formats only
All details must be with the same name and respective details associated with that name. Eg. Form 10 F, Non-PE etc. must have the same name in them.

Note: Only registered admin email can be used for communication. If you have changed your email or wish to receive communication on a different email. You can send an email via registered email to support@getm360.com to change the previously registered email address.

For any queries write us at support@getm360.com from your registered email