LUMIVUE
Marketplace · Vendor account

Vendor account

Complete these steps to activate payouts and go live. While your account is under review, you can still create products, publish listings, and refine your storefront.

Status: Not approved yet
Onboarding completion 0%
Legal business name & contact details
Add your legal business name, primary contact, and full billing address so we can generate invoices and compliance documents.
Required before payouts can be activated.
Tax forms & marketplace agreements
Not started
Upload W-9 / W-8 forms, complete ID verification, and confirm LumiVue marketplace agreements for your region.
Helps keep payouts compliant and secure.
Bank account & payout schedule
Not started
Connect the payout bank account where you want to receive funds, choose a schedule, and review your deposit summary.
Encrypted and never shared with buyers.
Storefront name, branding & first listing
Not started
Choose your storefront name, upload brand visuals, and publish at least one hero listing so shoppers can discover your work.
You can edit your brand at any time.
Shipping methods & delivery promises
Not started
Configure carriers, handling times, and delivery expectations so customers know exactly how and when orders will arrive.
Applies to all listings by default.
Policies, returns & customer support
Not started
Define your return, exchange, and customer support policies so shoppers feel confident buying from your LumiVue storefront.
Shown on your public store profile.

You can return to these steps at any time. Once all required sections are completed and reviewed, your account will be approved and payouts will be activated. Until then, you can still create drafts and refine your listings.