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Preferred Supplier Onboarding

Apply to Join Hotelier Depot™

Complete the sections below and attach the requested supporting documents. Your application and products remain private while the Hotelier Depot Master reviews your company.

1. Submit application→2. Master review→3. Supplier account approval→4. Product review & publication

1. Company legal information

Use the name shown on your registration certificate.

2. Authorized contacts

Primary contact — Sales / Partnership

Used to create the supplier account after approval.

Finance / Accounting Contact

3. Products & capabilities

Select the main Hotelier Depot product categories your company can supply.

4. Markets served & commercial conditions

Choose where you can realistically sell, ship or support orders.

Minimum orders

Choose the plan you are most interested in. Admin can adjust this after review.

Commission structure

Payment & shipping terms

5. Catalog & digital assets

Upload your current catalog and supporting files. Accepted formats: PDF, CSV, XLS, XLSX, JPG, PNG, ZIP. Maximum size follows your WordPress upload limit.

This file remains private during review.

Business registration, compliance certificates, client list, insurance and handling instructions.

6. Logistics & compliance

7. Banking information

Private information. Used only to facilitate commission payments under the Preferred Supplier Agreement. It is never shown publicly.

8. References & additional information

Include name, country and products supplied.

Optional — can be completed later

9. Import your products by CSV

You may attach your product list now, or skip this step and import it after your supplier account is approved. The CSV is stored privately with your application. Products are created only after Master approval and enter Pending Review; they are not visible in the marketplace until an administrator publishes them.

Supplier catalogue CSV — variable product ready

Download CSV template
product_type,parent_sku,sku,name,category,price,moq,lead_time,country,brand,attribute_1_name,attribute_1_value,attribute_2_name,attribute_2_value,short_description,description,image_url
variable,,STXC685,Florence Mid Back Task Chair,Hotel Furniture,,12,Quick Ship,United States,Seiden Company,Color,Black,Base,Aluminum|Soft Casters,Commercial task chair,Hospitality-grade chair,https://example.com/STXC685.jpg
variation,STXC685,STXC685-BLK-ALUM,Florence - Black / Aluminum,,,,,United States,Seiden Company,Color,Black,Base,Aluminum,,,
ColumnWhat to enterExampleRequirement
product_typesimple, variable or variationvariableRequired
parent_skuParent SKU for variation rows onlySTXC685Variation only
skuUnique supplier SKUSTXC685-BLK-ALUMRequired
nameProduct or variation nameFlorence Mid Back Task ChairRequired
categoryExisting Hotelier Depot categoryHotel FurnitureParent/simple
priceUnit price; variations may have their own price189.00Recommended
moqMinimum order quantity12Optional
lead_timeSupplier lead timeQuick ShipOptional
countryCountry of origin/supplyUnited StatesOptional
brandManufacturer or represented brandSeiden CompanyRecommended
attribute_1_nameFirst variation attributeColorVariable/variation
attribute_1_valueParent: values separated by |; variation: one valueBlack|WhiteVariable/variation
attribute_2_nameSecond variation attributeBaseVariable/variation
attribute_2_valueParent: values separated by |; variation: one valueAluminum|Soft CastersVariable/variation
short_descriptionShort catalogue descriptionCommercial task chairOptional
descriptionFull product descriptionHospitality-grade seating...Optional
image_urlDirect public HTTPS image. Variations may leave blank to use parent image.https://example.com/chair.jpgRecommended
  • The supplier account is the catalog owner / supplier of record. Use brand to identify the actual manufacturer or represented brand.
  • Parent variable rows must appear before their variation rows.
  • Each variation needs its own unique SKU and parent_sku.
  • Use | between multiple attribute values on the parent row.
  • A variation with an empty image_url uses the parent product image; do not duplicate the same image URL for every size/color.
  • Earlier 16-column and legacy 10-column files remain accepted.
  • Save as CSV UTF-8 (comma delimited).

Use UTF-8 CSV format. One product per row. Do not rename, remove or reorder the header columns.

10. Declaration

ENES