Business identity
Use a clear trading name, an honest description and work samples you may show. If verification needs documents, the team will explain the requirements and safe submission route. Never publish private documents in a listing.
A clear first step to partnership
Sell on Dman Pro
Have a useful product, digital file or professional service? Introduce your business, choose the right sales route and apply for seller approval. Follow your listings, requests and review progress from your account, with operating terms explained before you begin.
Choose the right sales route
Digital products and files
Sell templates, designs and files you have the right to distribute. After account approval, prepare the listing and upload within the allowed formats and size. Listing review and file checks come before publication; downloads depend on order entitlement.
Services and custom offers
List a service with a clear scope, delivery time and deliverables. Explain what the price includes and what needs a separate agreement. After approval, manage buyer requests and custom offers in your seller area.
Physical products, parts and accessories
For physical goods, start by discussing your business and catalog with the team. Categories, compatibility, condition, stock, pricing, warranty and delivery must be agreed before operation. The current self-service listing form covers digital files and services.
Businesses, suppliers and supply partnerships
Have a brand, bulk quantities or recurring supply needs? Discuss cooperation, categories, coverage and after-sales service. Business approval and wholesale or supply arrangements are reviewed and agreed for each case.
Tools for your daily business
Listings with clear review status
Create and edit file and service listings; follow approval, pending review and recorded rejection reasons. Seller approval does not replace review of each listing.
Buyer requests and custom offers
Review the buyer’s needs before proposing an offer. Define scope, deliverables, timing and agreed revisions to reduce misunderstandings and simplify follow-up.
Track earnings and payout requests
Marketplace earnings follow order and settlement records. Distinguish held from available amounts and track payout requests in your account. Payouts follow operational review and policy; instant transfer is not guaranteed.
From registration to your first published listing
1 · Introduce your business
Sign in or create an account, then submit your store or brand name and business description. Keep card details and passwords out of the description.
2 · Follow seller approval
Applications start pending review. The team may request more information; timing depends on the business and completeness of the application.
3 · Prepare and submit a listing
After approval, add an accurate title, description, price and terms for the file or service. Address recorded rejection reasons before resubmission.
4 · Follow sales and fulfil the agreement
Once approved and published, follow account requests and deliver what was agreed. Keep communications and deliveries in approved channels and contact support for disputes.
Prepare your information professionally
Descriptions that answer questions
For files, state format, version, compatibility, licensing and contents. For services, define scope, timing, deliverables and revisions. When discussing physical goods, include brand, model, condition, dimensions, warranty and image rights.
Quality, rights and clear terms
Avoid counterfeits, harmful files, stolen content and unsupported claims. Promise only agreed outcomes, warranty and support. Review terms, privacy and returns, and respect customer data and ownership.
Fees and operations: understand the rules
Current digital marketplace commission
The current default is 10%, calculated on the sale value before VAT. This is the digital marketplace default; listing settings and agreements may differ. Physical-goods arrangements are agreed with the team.
File limits follow platform settings
The current per-file limit is 30 MB. Supply a finished file with clear contents, licensing and compatibility. An allowed format or size does not bypass security checks or content review.
Net earnings, settlement and payouts
Check recorded transactions and earnings rather than the listing price alone. Cancellations, refunds and disputes can affect settlement and held amounts. Track payout status and required review in your account.
Seller questions before joining
Can individuals apply, or only companies?
Describe your activity honestly as an individual or a business. Approval and verification requirements depend on your offering and applicable rules; the team will explain any documents or arrangements needed.
Does applying or adding a listing activate sales immediately?
No. Seller applications start pending review, and account approval is separate from listing approval. Wait for approval and address any recorded requirements or rejection reasons.
Can I upload physical goods through the file listing form?
The current self-service form covers digital files and services. For devices, parts or accessories, contact the team to agree the cooperation model and prepare catalog, stock, delivery and warranty details.
How do I understand commission and earnings?
This page shows the current digital marketplace default commission. Check your listing terms and account transactions; agreements and order type can change the rate or settlement. Listing price is not your net earnings.
Are earnings transferred immediately after each sale?
Not necessarily. Settlement depends on order and delivery status, refund policy and any dispute. Follow held and available amounts and payout requests in your account; approval and transfer require operational review.
What if my service needs a custom agreement?
Define scope, timing, deliverables and revisions in a custom offer, using the approved account workflow. If the activity, payment or delivery is outside the available route, discuss it with the team before committing.
What are my responsibilities for content and customer data?
Offer only content you may sell or show, and use customer information only within permitted fulfilment purposes. Never expose private data, send harmful files or misstate specifications. Published terms and business obligations govern.
Who can help with a rejected listing or dispute?
Start with the rejection reason recorded in your listings and correct the details or file. For support or disputes, provide the listing or order reference and describe the issue without exposing payment data or private documents.
Ready to introduce your business?
Start with your account and a clear business description. For physical catalogs or supply partnerships, contact the team to agree the next steps.