Requirements for companies and brands to apply for opening a store on JD.com:

Capital requirements: The company's registered capital is RMB 500,000 or more;

Introduction to the online settlement process for sellers:

2.1 Signing the online settlement agreement After logging into the online settlement system for sellers, please read and sign the online settlement system before entering the settlement process.

2.2 Seller information submission

2.2.1 Submit company business information Submit basic information about the company's current business status, including basic company information, business scale, relevant contacts and other information.

2.2.2 Submit pre-operation information Submit the name of the store, business category, business brand and other information that the company expects to operate on JD.com.

2.2.3 Submit company qualification information Submit the complete company qualifications and electronic version of the qualifications of the company, including the company's business license information, organization code certificate, and general taxpayer certificate (all must be stamped with the company's official seal and ensure that the picture is clear).

2.2.4 Submit company financial and tax information Submit the company's financial and tax qualifications and electronic versions of qualifications, including the bank account license and tax registration certificate (both must be stamped with the company's official seal and ensure that the picture is clear).

2.2.5 Upload product qualifications Submit the qualifications and electronic versions corresponding to the brands operated by the company, including brand qualifications and product qualifications corresponding to the brand (both must be stamped with the company's official seal and ensure that the picture is clear).

2.2.6 Submit information and wait for qualification review Submit the above submitted information and wait for JD's review results. After the review is passed, it will be prompted in the system. Please log in to the system to check in time.

2.3 Contract signing

2.3.1 Confirm the contract information After the company information is reviewed and approved, the investment promotion staff will contact you to confirm the details of the cooperation. The key information of the cooperation (including deposit, platform usage fee, category deduction, etc.) will be fed back to the entry system and wait for the seller to confirm. If the information is confirmed to be correct, the investment promotion staff will send the contract documents.

2.3.2 Contract/Qualifications Returned After receiving the contract documents, the seller shall confirm the contract details and sign and seal them. At the same time, according to the system prompts, the seller shall return all kinds of paper qualification documents required by JD.com (all of which shall be stamped with the company seal and ensure that the content is clear and legible). After receiving the information sent back by the seller, the JD.com staff will review it as soon as possible. After the review is passed, the payment stage can be entered.

2.4 Seller Payment

2.4.1 Seller Payment The seller shall pay the fee according to the system prompts.

2.4.2 Upload the payment receipt After the seller completes the payment, upload the corresponding electronic version of the payment receipt so that the JD.com staff can confirm the financial situation.

2.5 Store Opening

2.5.1 JD.com confirms that the payment is correct. The JD.com staff will make financial confirmation based on the electronic version of the payment receipt uploaded by the seller.

2.5.2 Store Opening After the payment is confirmed to be correct, the JD.com staff will open the seller's store and return the contract for the seller to keep.

2.5.3 After the seller logs in to the store and opens the store, the seller can log in to the system and enter the seller's backend to perform relevant operations.