Clear Autofill

Congratulations — You’re participating in a Knocking® Exclusive Offer. To get started, we’re going to need some essential information. Welcome to the Knocking family — You’re in good hands and great company!

Company Info

Please copy and paste the Deal Token ID from the onboarding checklist we sent you. If you do not have the Deal Token ID, please email onboarding@knocking.com

This name will appear on the show/shop (exact spelling).

Please ensure this is a physical address. We cannot send returns to PO Boxes.

This person will be invited to Basecamp - our project management tool

The one person we can always reach, in case of last minute changes.

Cell phone only

Please provide one to three contacts below to receive weekly payment details based on sales and shipments

For more information about Knocking's fulfillment intregration options, please click this link (password for our Help Center is: Kn0ck!ng).

Product Information

i.e. can the user print their name on the product?

Important: Customizable products need to be manufactured and shipped within 7 days after the purchase. If it takes longer than that, we need to refund the customer and cancel the order. This means no product for the customer, no revenue for you, and sadness and frustration all around. Resist the urge to include any customized product if you wouldn't swear on your cat's life they'll be ready in time. 

i.e NFL, MLB, NCAA

Please reach out to onboarding@knocking.com with proof of licensing

Please add all the retailers and resellers where your products are sold. It's the core of the business and the partnership between your brand and Knocking to offer the best deal nationwide to our customers.

Taking part in a Knocking® Exclusive Offer is all about the wonderful exposure and customer acquisition for your brand. And the money. Never forget the money. In order for us to pay up, we'll need some basic bank wiring details from you.  Please complete the following:

Banking Information

Please note: Effective October 15th, 2024, intermediary fees from $5 to $30 per USD transaction (standard within the industry) will now be deducted from cross-border payouts due to updates with our payment provider. These fees are not new—they have always existed but were previously paid for by our provider. Moving forward, the amount will instead be deducted from our payouts. This means that payouts sent in USD may result in vendors receiving slightly less than the total payment sent. Payments made in your local currency will remain unaffected by this change.

Please provide us with your IBAN, SWIFT, IFSC, CLABE, or bank account number, institution code, and transit number.

Please ensure to note each number’s identifier to avoid payment details.

e.g. Transit Number: 34567

e.g. Institution Number: 005

e.g. Account Number: 7890123