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This form provides Knocking with your business information. This includes company contacts and address, licensing information, and banking details. Please note that this form does not have a temporary save button.

Company Information


Please copy and paste the Deal Token ID from your onboarding document. This field is numerical only; please ensure no spaces or other characters have been included. If you can't find your Deal Token ID, please email onboarding@knocking.com.


This is your company legal name as it appears on your W-9.


The brand name that will appear on the show/shop (exact spelling)




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



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



Product Information


i.e. Can the user engrave their name on the product? Is photo upload required?

Important:

Customizable products must be manufactured and shipped within the specified timeline outlined in the Brand Proposal Sheet. If fulfillment takes longer than that, we may need to refund the customer and cancel the order. This means no product for the customer, no revenue for either party, and frustration for all. Please ensure customized products are ready as promised. 

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.

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


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