WOBKEY Vendor Application Form
Hi, thank you for your interests in our products, please answer a few questions regarding ordering, shipping and payments before we start.
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Email *
Your Name? *
Vendor Name? *
Your Website? *
Your Region? (Your Service Area) *
Type? *
Estimated Stock in QTY? (You have around 32%-40% Gross Margin) *
We DO NOT ACCEPT 3rd Party Payment Services. Payments should be initiated from either an account under your name or an account under your company. *
How will you be paying. *
Do you have a warehouse or forwarder in China *
Do you need the keyboards to be delivered to your local warehouse. *
We are requiring a 70% of advanced payment when you place an order, and the 30% should be paid when we have the tracking number.  *
We will be collecting orders around early Feb, and shipping in mid March. (for the first batch) *
Would you like to purchase a sample from us? *
All information regarding prices are confidential, are you sure that you would not share pricing information to other persons after we invite you to our B2B system? *
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