Welcome to Bansi Suppliers — Corporate PPE, safety equipment and office furniture supplier in Kenya.   Fast quotation turnaround   for bulk, project and procurement orders. Call or WhatsApp  0722353974  for official quotations, VAT invoices and delivery support.
Approved Supplier Verification Step

Supplier Verification & Partnership Onboarding Payment

This page is for suppliers, manufacturers, distributors, importers and brand partners who have already submitted a partnership application and have been invited by Bansi Suppliers to proceed to the verification and onboarding stage.

The supplier verification and onboarding fee supports supplier review, product assessment, catalogue checking, administrative processing, onboarding preparation, communication handling and partnership documentation.

Step 1 Supplier application is submitted for review.
Step 2 Bansi Suppliers reviews product suitability and partnership potential.
Step 3 Qualified suppliers proceed with verification and onboarding payment.
Step 4 Verification, onboarding and partnership discussions continue.

Important Notice Before Payment

Supplier verification payment should only be made after Bansi Suppliers has reviewed your partnership application and invited you to proceed to the verification and onboarding stage.

Suppliers who have not submitted an application or have not received confirmation from Bansi Suppliers should contact our team before making payment.

This payment supports the verification and onboarding process. It does not guarantee sales, purchase orders, product listing, distributor appointment, contract award or product approval.

Payment does not guarantee business. Sales depend on product demand, pricing, quality, stock availability, customer interest and successful quotation conversion.

What the Supplier Verification Fee Covers

The supplier verification and partnership onboarding fee helps Bansi Suppliers manage a serious, professional and structured supplier onboarding process for qualified applicants.

The Fee Covers

Supplier verification and background review
Product and catalogue assessment
Product suitability checking
Administrative processing
Partnership documentation
Product listing preparation
Communication and onboarding support
Market suitability review
The fee covers review and onboarding work. It is not a payment for guaranteed sales, guaranteed orders or automatic distributor approval.

Supplier Verification & Onboarding Fee Levels

Select the verification level confirmed by Bansi Suppliers after your supplier partnership application review.

Suppliers should only pay the exact fee level communicated by Bansi Suppliers.

Local Supplier Verification

For local suppliers, wholesalers and small distributors submitting selected products for review, listing consideration and partnership discussion.

Verification Fee: KSh 20,000

Verified Supplier Partner

For suppliers with wider product ranges, reliable stock capacity and readiness to support corporate supply opportunities.

Verification Fee: KSh 50,000

Manufacturer / Distributor Onboarding

For manufacturers, importers, exporters and brand owners seeking structured onboarding, product review and distribution discussion.

Onboarding Fee: KSh 250,000

Featured Product Launch Package

For suppliers who want product launch support, priority visibility, email marketing, WhatsApp promotion and category-level exposure.

Launch Package Fee: KSh 250,000

The correct fee level must be confirmed by Bansi Suppliers before payment. Payment without prior confirmation may delay verification.

Official Payment Instructions

Use the official payment details confirmed by Bansi Suppliers. After payment, submit proof using the payment confirmation form below.

M-Pesa Payment

Payment Method: M-Pesa
Paybill / Till: Confirm with Bansi Suppliers before payment
Account Name: Bansi Suppliers
Account Reference: Supplier Name / Application Reference
Confirm the official M-Pesa details with Bansi Suppliers before making payment.
Confirm M-Pesa Details

Bank Transfer

Bank Name:
Confirm with Bansi Suppliers

Account Name:
Bansi Suppliers

Account Number:
Confirm with Bansi Suppliers

Payment Reference:
Supplier Name / Application Reference

Request Bank Details

Submit Proof of Payment

After making payment, submit your payment details and proof of payment for verification by Bansi Suppliers.

Use the same company name, contact person and email address used in your supplier partnership application.

  • Company or supplier name
  • Contact person name
  • Email and WhatsApp number
  • Selected verification level
  • Amount paid
  • Payment method used
  • Transaction code or bank reference
  • Proof of payment upload
Submitting proof of payment does not guarantee sales, product approval, listing, contract award or distributor appointment.

Payment Confirmation Form

Complete the details below after making the approved supplier verification payment.

    What Happens After Payment Confirmation?

    After receiving proof of payment, Bansi Suppliers reviews and confirms the payment before continuing with the verification and onboarding process.

    1. Payment Review

    Bansi Suppliers checks the transaction details, amount paid, supplier name and proof of payment.

    2. Verification Starts

    Supplier details, product category, catalogue, pricing and partnership proposal are reviewed further.

    3. Onboarding Discussion

    If suitable, Bansi Suppliers discusses product listing, stock handling, payment cycle, sales model and partnership terms.

    4. Product Preparation

    Approved products may proceed to product listing preparation, quotation planning, visibility setup or market testing.

    Important Payment Terms

    The supplier verification and onboarding fee is charged to support review, verification, onboarding administration and preparation work for selected supplier applications.

    The fee is not a guarantee of product listing, sales, orders, contract award, distributor approval, customer conversion or business success.

    Suppliers should only pay after receiving confirmation from Bansi Suppliers that they should proceed to verification and onboarding.

    Payment Terms to Understand

    • Payment should be made only after application review
    • The correct fee level must be confirmed before payment
    • Payment supports verification and onboarding work
    • Payment does not guarantee sales or purchase orders
    • Payment does not guarantee automatic product listing
    • Payment does not guarantee distributor appointment
    • Supplier must submit proof of payment
    • Partnership terms must still be agreed separately

    Supplier Verification Payment FAQs

    These answers help suppliers understand when to pay, what the fee covers and what the payment does not guarantee.

    Should payment be made before submitting an application?

    No. Suppliers should first submit a partnership application. Payment should only be made after Bansi Suppliers reviews the application and invites the supplier to proceed.

    What does the verification fee cover?

    It covers supplier verification, product review, catalogue checking, administrative processing, onboarding preparation and partnership documentation.

    Does payment guarantee sales?

    No. Payment does not guarantee sales, customer orders, product listing, contract award or distributor appointment.

    Can a supplier choose any fee level?

    No. The correct verification level is confirmed by Bansi Suppliers after reviewing the supplier application.

    What happens after payment?

    Bansi Suppliers confirms the payment, then continues with supplier verification, onboarding discussion and product partnership review.

    Can international suppliers use this page?

    Yes. International suppliers should confirm the correct payment method and fee level with Bansi Suppliers before making any payment.

    Confirm Before Making Payment

    Suppliers who are not sure whether they should proceed with payment should contact Bansi Suppliers first. Payment should only be made after confirming application status and the correct fee level.

    Phone / WhatsApp 0722 353 974

    Confirm on WhatsApp Email Before Paying