Unimarket automatically passes your company details to all your connected Unimarket customers so their records are up to date. You can see which customers you are connected to by selecting Customers from the Profile menu.
Updating Your Profile
The first step is to log in at the Supplier Portal Login:
https://supplier.unimarket.co.nz - for New Zealand
https://supplier.unimarket.com.au - for Australia
Enter the email you registered with, along with your password. If you have forgotten your password, click the Forgotten Password? option to be sent a temporary one.
Once logged in, select Profile from the left side menu options and select Company Profile
Profile
The profile is the information that is available to the customer to be able to view. To update this information click Edit on the right side or at the bottom of the page. Once you have made the updates required click Save at the bottom of the page.
Company Details
Company/Organisation will provide the below options:
Company or Trading Name - The primary name of business, which displayed on your customers Marketplace and in the Unimarket Directory.
Legal Business Name - The registered legal name of your business.
Business Number (NZBN) - (For NZ suppliers only) New Zealand Business Numbers are unique identifiers allocated to businesses in New Zealand and this is entered at Supplier Registration.
Please contact our support team if there is a change in your NZBN.
Tax Details
Select if you are tax registered and provide your GST number (NZ) or ABN (AU) to your customers.
About
Categories Supplied - One or more product/service categories you supply.
Default Category - The category that will be used when a customer creates a Non-Catalog item or the catalog item does not have a category assigned.
Regions Supplied - The regions your company supplies.
Description - A description of the products and or services you provide. This displays on your directory listing for customers and potential customers.
Company URL - Your company website URL.
Affiliated Purchasing Agreements - Affiliated Purchasing Agreements you belong to.
Contacts and Emails
Your company contact details for orders or invoice matching problems. You can assign different contacts to different customers or just have one default for all. To see how to create and assign contacts go to Create and Assign Contacts.
Addresses
The Addresses tab is where the addresses for your business can be accessed and edited.
Physical Address - This address that will appear on Purchase Orders.
Mailing Address - This address will be available under contact information for your store.
Remittance Address - The Address specified to receive payment. You can create multiple Remittance Address if required by clicking Add Address
Payments
Account Details - Your bank account details provided to the customer for payment.
Bank Verification - Documents confirming the bank account details provided are correct for your business.
Logos
Logo - Small logo displayed in your store, directory and supplier directory listings.
Printable Logo - Displayed on printable documents, such as invoices.
Email Logo - Displayed on all your emails.