Vendor Onboarding

Become a Vendor

Share your production, fulfillment, shipping, and payout setup so the PrintGhost.ai team can review your fit for our vendor network.

Business Profile

Vendor / Company Name *

Vendor Type *

Primary Contact Name *

Contact Role / Title

Phone

Orders Email *

Billing Email

Website

Company Logo

No logo selected.

Billing Location

Billing Address 1 *

Billing Address 2

City *

State *

Postal Code *

Country

Latitude

Longitude

Map Preview

Shipping Location

Shipping address is the same as billing

Shipping Address 1 *

Shipping Address 2

City *

State *

Postal Code *

Country

Operations Contact & Credentials

Support Email

Support Phone

Years in Business

Tax ID

DUNS

EIN

Upload I-9 Form

Accepted formats: PDF, PNG, JPG, or WebP up to 5MB.

Company Description

Material Categories You Can Produce

Political materials Sexual-oriented materials

Capacity, Fulfillment & Products

Target Volume Orders

Available Carriers

PayPal Email for Payouts

Venmo / CashApp

Production Equipment

Shipping Costs (paid by vendor / PrintGhost.ai)

Account & Routing & Bank Name for ACH

Wire Information

Payment Preferences

Preferred Payment Method

Payment Terms

Payment Terms Notes

Program Details & Final Review

Vendor Program Details

Vendor Program Overview

By joining our vendor program, you confirm that the business information, contacts, service areas, fulfillment capabilities, and policy details provided in this onboarding form are accurate and current.

Approved vendors are expected to keep catalog, availability, lead times, and support contacts up to date, respond to order or service issues promptly, and communicate operational changes that could impact fulfillment or customer experience.

Submission of this onboarding request does not guarantee approval, purchase volume, exclusivity, or immediate activation. We may request additional documentation or clarification before activating a vendor profile.

If approved, your vendor record and related operational data may be stored and used internally to support sourcing, onboarding, order routing, customer service, and vendor management workflows.

Return / Replacement Policy

Additional Notes

I have reviewed the vendor program details above and agree to proceed with this onboarding submission.

Browse Athenian

Your Account

Become a Vendor

Vendor & Location Details

Business Profile

Billing Location

Shipping Location

Operational Details & Products

Operations Contact & Credentials

Capacity, Fulfillment & Products

Payment Options & Policies

Payment Preferences

Program Details & Final Review

E-Commerce

Software & Database

VoIP & SMS

Account

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