I want to change the type of report I get each month. Vendors will also receive a transaction report for their records. Vendors can also review their monthly billing statement online. Vendors may also receive montly payments by Electronic Funds Transfer . Vendors should have a product that is currently, or is soon to be, available for sale.
All personal information is held in the strictest confidence.
The submission is made in real time and will be ready for sale immediately upon completion of the form. At that time, the vendor will be assigned an Account ID number and a Product ID number. These are unique numbers to help identify the vendor and the product so our vendors can easily update their information or product information online. When the registration is completed successfully, we will notify you via E-Mail that a new user has registered your software. Click here for more information about flexible registration and distribution options .