Portal User Guide & Video Tutorials

Step-by-step tutorial on B2B registrations, proforma generation, and credit terms

Section 1: Onboarding

1. Corporate Registration & Docs Upload

To view custom partner prices and access bulk stock levels, corporate clients must submit registration details and upload verification documents (e.g. company gazette, business license).

Start Corporate Registration
Allowed size: Max 10MB (PDF, JPG)
Review Time: Under 2 business hours
Section 2: Verification

2. Profile Verification & Pricing Tier

Once reviewed, Ghasr Bazargani sales experts approve the corporate account and assign a wholesale status level (Bronze, Silver, Gold, Agent, Wholesaler). Discounts are automatically applied based on this level.

Section 3: Proforma

3. Bulk Ordering & Proforma Generation

After adding wholesale items to your cart and confirming the quantities, our system automatically generates an official stamped proforma invoice with tax details and custom discounts.

Browse Wholesale Catalog
Aligned with national corporate accounting guidelines
Secure corporate banking and cheque verification
Section 4: Payments

4. Cash, Credit Limits, and Bank Cheques

Buyers can clear invoices via three methods: Online Cash (instant banking), Credit Limit (post-dated corporate billing), or bank Cheque (uploading Sayad bank cheque image and registering details). Logistics ships immediately after financial approval.