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No.10/4, Menikhinna, Kandy

076 414 6054

Vendor Partner Program

Sell on Martlux

Launch your store on Sri Lanka's premium marketplace. Register as a verified vendor partner and reach thousands of customers nationwide.

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Store Profile
Communications
Bank Details
Terms & Submit

Business & Store Profile

Set up your marketplace storefront identity.

Click to upload or drag and drop
PNG or JPEG — Max 2MB (Square recommended)
Logo
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PDF, PNG or JPEG — Max 5MB
Preview
Front Side
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Front
Back Side
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Back
Select Subcategories forBABY CLOTHING
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Select Subcategories forBags & Accessories
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Select Subcategories forBED LINEN
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Select Subcategories forMattress Covers
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Select Subcategories forMen's Clothing
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Select Subcategories forShirts
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Select Subcategories forShoes & Footwear
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Select Subcategories forT-Shirts
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Select Subcategories forUnderskirts
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Select Subcategories forUnderwear
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Select Subcategories forWomen's Clothing
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Communications & Fulfillment

Provide your contact details and warehouse logistics information.

Payout Bank Account

Provide your bank details for revenue settlements.

Click to upload or drag and drop
PNG, JPEG or PDF — Max 5MB
Preview

Terms & Submission

Set your password, review the vendor agreement, and submit your application.

Vendor Agreement — Terms & Conditions
1. Platform Commission Structure

Martlux Pvt Ltd automatically deducts the predetermined marketplace commission fee from every successful consumer transaction before allocating the net remaining revenue share to the vendor's registered bank account.

2. Product Authenticity & Media Standards

The listing or sale of counterfeit, cloned, parallel-imported, or illicit goods is strictly prohibited. The vendor retains absolute legal and civil liability regarding product quality. Furthermore, vendors must provide high-quality product photographs and videos to the official Martlux Sales and Cataloging Team through authorized corporate media channels only.

3. Order Management & Centralized ERP Platform

Upon registration approval, Martlux Pvt Ltd shall grant the vendor access to a centralized ERP platform/Vendor Portal. Through this integrated system, vendors can monitor all live customer orders, manage inventory metrics, track real-time fulfillment and shipping statuses, and view comprehensive payout histories and financial ledgers. Vendors are strictly required to pack and hand over listed items to the designated logistics partner within the defined dispatch timeframe displayed inside the system.

4. Returns, Reverse Logistics & Refunds

Customer claims arising due to product defects, logistical errors, or mismatched specifications will trigger reverse shipping processing. All related return courier costs shall be fully cross-charged to the vendor's ledger account.

5. Settlement Payout Frequencies

Financial disbursements to vendor bank accounts will be batched and executed strictly following the corporation's standard financial settlement cycle configurations (Payout Cycles).