1. Shenda Sunshine Mall accepts applications for entry from individual industrial and commercial households (capable of issuing invoices) or formally‑registered enterprises.

2. Merchants must provide formal invoices strictly in accordance with the requirements of Shenda Sunshine Mall.

3. Merchants must be brand owners of the commodities they operate, or provide brand sales authorization certificates and agency authorization letters.

4. Possess a basic e‑commerce operation team with complete operational capacity and after‑sales service capabilities.

5. Shenda Sunshine Mall reserves the right to reject merchant applications based on factors including but not limited to brand requirements, company operating status and service levels. Meanwhile, Shenda Sunshine Mall may require merchants to submit additional qualifications during entry application and subsequent operation phases. Shenda Sunshine Mall will update the investment access standards from time to time in light of industry developments, relevant national regulations and consumer purchasing demands.

6. Merchants must provide true and accurate materials and information.

 (1) Please ensure the authenticity of all qualifications and information submitted for entry and subsequent operations. If qualifications are provided by third parties (including but not limited to trademark registration certificates, authorization letters), please verify their validity in advance. Once false qualifications or information are detected, your enterprise will be blacklisted and Shenda Sunshine Mall will no longer cooperate with you.

 (2) Merchants shall truthfully submit information related to store‑operating entities, including but not limited to proxy operators and actual store‑operating entities.

1. Business License Copy: Valid annual inspection completed; sold commodities must fall within the business scope.

2. Tax Registration Certificate Copy: State tax or local tax accepted; prefer copies sealed by state tax authorities.

3. Organization Code Certificate Copy: Passed annual inspection consistent with business‑license requirements. If local policies allow non‑periodic inspection, provide government official document copies sealed by supplier official seal.

4. General Taxpayer Qualification Certificate: Scanned copy of general taxpayer certificate. For probation‑period taxpayers, provide probation‑period business letter using our official template.

5. Legal Person ID Card: Scanned copies of both front and reverse sides.

6. Invoice Quota Certification Letter:

 (1) Preferred document: "Invoice Quota Approval Form" issued and sealed by tax authorities after tax‑registration completion.

 (2) If approval form is lost, issue official information certification from local tax authority which must clearly state invoice quota with official tax seal.

 (3) If above documents are unavailable, print invoice‑quota information directly from Golden Tax System using Golden Tax Card.

7. All brand qualifications must be within valid term.

A. Self‑owned Brand: Upload trademark registration certificate or trademark‑application acceptance notice. Provide change / transfer / renewal certificates issued by Trademark Office if relevant procedures have been completed.

B. Authorized Brand: Two conditions must both be satisfied:

  a. Copy of trademark registration certificate or trademark‑application acceptance notice;

  b. Formal multi‑level brand authorization documents (secondary‑level or higher authorization). If upper‑level authorizing party is a natural person, provide ID‑card copy with handwritten signature of that natural person.

1. Special‑purpose Industrial Product Supplier

   Security Deposit: 50000 CNY;

   Target Customers: All platform customers;

   Business Categories: Primary‑level categories;

   Platform Commission: 3%;

   Settlement Cycle: Subject to contract;

   Payment Collection: Platform collection / Service‑provider collection;

   Service Requirements: Genuine product guarantee, competitive price (no higher than third‑party platforms), respond within 2 hours, deliver within 48 hours.

2. General Industrial Product Supplier

   Security Deposit: 20000 CNY;

   Target Customers: All platform customers;

   Business Categories: All categories;

   Platform Commission: 3%;

   Settlement Cycle: Subject to contract;

   Payment Collection: Service‑provider collection;

   Service Requirements: Genuine product guarantee, competitive price (no higher than third‑party platforms), respond within 2 hours, deliver within 48 hours.

3. Office‑supply Supplier

   Security Deposit: 20000 CNY;

   Target Customers: All platform customers;

   Business Categories: All categories;

   Platform Commission: 3%;

   Settlement Cycle: Subject to contract;

   Payment Collection: Service‑provider collection;

   Service Requirements: Genuine product guarantee, competitive price (no higher than third‑party platforms), respond within 2 hours, deliver within 48 hours.