Hematon Equipment Access Programme

Become a Supplier

Create a supplier profile and submit your company for review. Approved suppliers can work with Hematon on equipment supply, product information, fulfilment and related programme activities.

1. Company Details

2. Products & Supply Capacity

Select every province where the company has a shop, branch, dealer, supplier presence, or can reliably supply customers.

3. Banking Details

4. Programme Understanding

• Hematon manages customer onboarding, payment schedules, instalment records and customer follow-up.

• Equipment is not released simply because a deposit or partial payment has been made.

• Hematon coordinates procurement and fulfilment according to the applicable programme conditions.

• Suppliers are responsible for accurate pricing, specifications, stock information, lead times, quality, warranty and agreed after-sales support.

• Final commercial terms are governed by the supplier agreement, MOU or purchase order.

Required Application Document

5. Supplier Operating & Commercial Agreement

The signed Supplier Operating & Commercial Agreement is a mandatory part of this supplier application. Attach the signed copy below before submitting the application for Hematon Admin review.

Step 1 — Download

Download the current official supplier agreement.

Download Agreement PDF

Step 2 — Sign

Complete the Supplier Acknowledgement and signature section using the authorised company representative.

Attach the signed agreement here as part of this registration. PDF, JPG, PNG or WEBP, up to 4 MB.

Submit the application below. The signed agreement will accompany your details for Hematon Admin review. Supplier dashboard access follows Admin approval.

Supplier Listing Subscription

6. Annual Supplier Subscription

Annual Subscription

ZMW 5,000

Products Included

First 3 Product Listings

Subscription Period

12 Months

The ZMW 5,000 annual supplier service subscription covers up to three approved product listings on the Hematon platform for 12 months, with unlimited quantities allowed under each approved product listing. Any additional approved product listing above the first three continues through the existing additional product-slot payment and approval process. A separate Hematon Sales & Platform Fee applies only when a product is sold and is deducted from the completed sale; it is not added on top of the supplier's normal retail price. All products remain subject to Hematon review and approval before publication.

7. Supplier Login Details

Important: Submitting sends your company details and the attached signed Supplier Operating & Commercial Agreement together for Hematon Admin review. Your supplier dashboard opens only after Admin approval.

Already submitted? Supplier Sign In