Frequently Asked Questions ( FAQs)
Redington Limited is a leading IT technology solutions provider across Information Technology, Mobility, Telecom, Cloud, Lifestyle and Solar verticals. It has a footprint across 38 markets, including 60 subsidiary offices. With over 290 brand associations and 39,500+ channel partners, it is transforming the distribution and supply chain ecosystem through synergy between innovation and technology adoption.
Established in 1993, Redington has traversed an eventful and exciting journey to evolve from very humble beginnings into the company we are today. The incredible journey has seen us emerge from one brand, one product category, and one market into a US $8.4 billion distribution and supply chain solutions provider to over 290+ international brands in the IT and mobility spaces, serving 38 emerging markets.
Today, new-age technologies like Artificial Intelligence (AI), Robotics, Big Data and Analytics, the Internet of Things (IoT), and 5G communications are opening new possibilities and new opportunities for tomorrow.
With a new zeal, identity, and impetus, we at Redington are ready to expand our horizons.
Online exclusive benefits
- *24/7 ordering facility
- *Price and stock information readily available
- *Full visibility of Redington product portfolios
- *Dashboard to track the available credit limit and orders
- *Additional 10% credit limit for partners who transacts online
- *Realtime updates on shipment, new stock, and stock replenishment
1. Name of the Company
2. Proprietor Name
3.Phone Number (WhatsApp No)
4.Email Id
5.GST No
6.Online consent - Please read and agree to the Privacy Policy and
7.Please share your requirements here below (optional) and Submit the form.
We may reach you as soon as we received the application and in the meantime please keep the below documents ready to complete the registration.
1. Two passport size photographs of each partner/director (kindly don’t paste on form please staple only.)
2. GST Certificate Copy of 3 page (Address should match with the Registration address)
3. Pan Number - Card Copy (Company Pan No is needed for Pvt. Ltd or Partnership firm)
4. Memorandum of Articles (for Pvt. Ltd Co.) / Partnership Deed (for Partnership firm)
5. Last 3 months Bank Statements.
6. Audited Statements for latest 2 years (Balance sheet and profit and loss A/c with their schedules.)
7. Latest Directors report along with Auditors report.
8. Audit report.
9. Latest Shareholder List.
10. Any other documents, if there is any changes in the Constitution.
11. Director’s address proof copy(Passport / Voter ID / Aadhar).
12. Pan card of Director.
Next, press the Submit button.
Two emails will be triggerd to the new user: First email is to validate the Email Id and the second one is to set the password. Post email id verification and password change, the new user can login to the accounts.
1. Click on ‘Quick add to cart’ feature from the profile drop down menu, to add more items to the active cart.
2. To input the item with its specific code, please search for the code in the search bar. Once you start typing, the system will suggest items related to the code you are searching for. Please click on the suggested item to proceed. Then, enter the required quantity for the item.
3. To get started with uploading a CSV file, please download the provided template. In the template, enter the item ID and quantity according to the guidelines provided. Once you have filled in the necessary information, click on the Browse button, and locate the CSV file on your computer. After selecting the file, click on the Upload button to initiate the upload process. This will allow you to add item/s easily and efficiently to the cart upon clicking Add to cart button.
1. GST Number
2. Aadhar Card
3. Six months Bank Statement
4. PAN Card
5. Company Details like Company Name, Proprietor Name, Email ID and Contact no and send an email to helpdesk@redingtongroup.com or contact us on 9940555925 if you need an further help
Add the product into the cart -> In the cart select '1 Day' as "Paying in Days" in the drop down to avail the cash discount.
2. Click: Top Menu > Profile Option > Order History
3. Click on symbol placed against the Order ID
4. Click on ‘Show Order Status’
5. It will open in new window where you can View and ‘Download GST Invoice’
Login ->order history-> click on eye icon against each order-> then click on "order status" button. Click 'Track Dispatch'
2. To input the item with its specific code, please search for the code in the search bar. Once you start typing, the system will suggest items related to the code you are searching for. Please click on the suggested item to proceed. Then, enter the required quantity for the item.
3.To get started with uploading a CSV file, please download the provided template. In the template, enter the item ID and quantity according to the guidelines provided. Once you have filled in the necessary information, click on the Browse button, and locate the CSV file on your computer. After selecting the file, click on the Upload button to initiate the upload process. This will allow you to add item/s easily and efficiently to the cart upon clicking Add to cart button.