Customer Onboarding

Apply to Do Business with D2D / BuyINT

This application is used by new and existing wholesale, retail, and international customers requesting approval to transact with D2D DEALS, LLC. Complete the required company, contact, address, and document fields below.

Required fields

Company details, primary contact, billing and shipping logic, and core compliance documents.

Conditional logic

U.S. applicants must provide a reseller permit. Freight forwarder fields only appear when relevant.

Review timing

Submitted applications are reviewed internally. Standard response time is 2 to 3 business days.

Primary Contact

Full name of person in charge*Title / role*Email address*

Primary contact country code *

Primary contact phone number *

U.S. format: `(555) 123-4567`

WhatsApp country code

WhatsApp phone number

Secondary contact nameSecondary contact email

Secondary contact country code

Secondary contact phone number

Address Information

Billing address

Street address*

City*Country*

State / province / region*Postal / ZIP code*

Shipping address

Same as billing

Shipping address will match the billing address on submission.

I use a freight forwarder / 3PL

Required Documents

Accepted file types: PDF, JPG, PNG, DOCX. Maximum file size: 10 MB per file. Up to 20 files total per application.

Business license*

Reseller permit*Tax exemption certificateAdditional company documentsOptional. Multiple files allowed (Section 5.3).Trade references

File upload or typed references.Supplier references

File upload or typed references.Company profile / brochureOptional. Mirrors Company Information upload.Other supporting documents

Submission notes

Applications with flagged countries or phone codes are still accepted and routed for manual review. Missing required U.S. documents will prevent submission.