Vendor Profile Update Guidelines

To ensure accurate and up-to-date information in our system, we kindly request that any changes to your vendor profile be submitted via email. Please follow the procedure outlined below to update your profile efficiently and securely: 

1. Prepare Your Updated Information

Please gather all details that require updating, which may include:

• Vendor name
• Authorized contact person
• Registered Email address and phone number
• Billing and shipping address
• Bank account or payment details (if applicable)
• Any other relevant vendor information

2. Compose Your Email Request

Send your request to info@homestaurants.com with the following information clearly stated:

• Vendor ID or account number
• Details of the information to be updated
• Supporting documentation, if applicable (e.g., proof of address, profile picture, homestaurant name, etc)

3. Submit Your Request

Once your email has been sent, our team will review the information. For verification and security purposes, we may contact you to confirm the requested changes or request additional documentation.

4. Confirmation

After your profile has been updated, you will receive a confirmation email. Please verify that all information is accurate and complete.

Important Notes:

• Requests are typically processed within 2–3 business days.
• Ensure the email is sent from the address registered with your vendor account to prevent delays.
• Incomplete requests may result in additional follow-up.

For further assistance, please contact us at info@homestaurants.com