Vendor Onboarding

Welcome to Purchasing Power Plus.

We’re so happy you’re here. Your spot in the PPP community is officially held. Here’s everything you need to get your launch in place.

Your next steps

Four steps, in order. Materials and your onboarding call open once payment clears.

Complete your enrollment
Pay securely through Stripe. Everything below opens once payment is received.

Complete your enrollment

Premier vendor? Use the link from your Welcome email so your enrollment matches your tier.
Submit your brand assets
Logo, brand description, product images, categories, and terms, all in one form. Your personal form link arrives in your Welcome email once payment clears.

Opens after payment
Book your onboarding call
We’ll walk through submission requirements and your introduction timeline together.

Opens after payment
Know what to expect
Complete your enrollment and assets by the 15th of the month, and your blog feature runs that same month, the week of the 23rd. Your homepage highlight, social features, and Network News follow the next month. Submit after the 15th, and everything shifts a month.

As a Premier partner, you also get a dedicated vendor profile page, built from the same submission. Nothing extra needed from you.

Logo, description, product images, categories, and terms, in one submission.

Due by the 15th · featured the following month

Brand or company name

Contact email

Your website

Logo

Product images (3 required)

Product names

One-line brand description

Your categories (choose up to 5)

What your brand stands for

Terms and ordering (confirm)

Locked until payment clears · the direct link to this form comes in your Welcome email

We’re glad you’re here.