Vendor Membership Onboarding Checklist
Step 1: Application & Approval
- Submit your Vendor Membership application.
- Await Board approval notification.
Step 2: Review Documents
- Receive and review the Membership Agreement, Bylaws, and Governing Documents.
- Ask questions if anything is unclear.
Step 3: Purchase Stock
- Purchase one (1) share of Class C voting stock ($1,000 or as set by the Board).
- Choose payment method (lump sum, promissory note, or combination).
Step 4: Sign Agreement
- Sign the Membership Agreement and any additional required documents.
Step 5: Set Up Your Vendor Profile
- Provide product details and update your vendor profile on the Cooperative’s platform.
Step 6: Start Selling & Engaging
- Begin or continue providing goods through the platform.
- Participate in cooperative meetings, training, and community events.
Step 7: Pay Membership Dues
- Pay any applicable dues or fees promptly as invoiced.
Step 8: Stay Connected
- Keep communication lines open with the Cooperative for updates and opportunities.
- Notify the Cooperative of any changes affecting your membership.