Become a Monarch Luxe retailer

Create an account and the verified network opens to you.

Submit your storefront operator name, email, password, storefront URL, and the brands you source from. Once your account exists the matched-supplier matcher reads the categories on file, surfaces the curators whose catalog sits inside your stated price band, and you can submit a structured inquiry to any of them. The merchant desk receives the same lead as the no-account intake and reads every signup personally — replies go to the email on your account.

Account-backed dashboard
Matched by category + price band
SLA on every inquiry

Used to sign in to your retailer account. Email + password is the only credential we ask for at signup.

Must start with https:// — your live storefront link.

So the merchant desk can reach you if email takes a detour.

Pick everything that's relevant — the matcher reads these on your first /shop visit and ranks suppliers whose catalog overlaps.

Pick the price band your storefront sources from. The matcher ranks suppliers whose catalog sits inside this range — pick nothing for category-only matches.

We read every signup personally — expect a reply from monarch-luxe@polsia.app within two business days.

What happens next

Three steps from this form to a live supplier reply on your account.

A receipt email, the merchant desk receiving your signup personally, and a structured inquiry landing on a matched supplier. You stay on the same thread the merchant desk monitors; the supplier reply threads back onto the same inquiry row.

  1. Step 1

    Your account is created

    Submit name, email, and password. The session cookie is set on the same frame so you land on your shop immediately — the matcher reads the categories on file right away.

  2. Step 2

    The merchant desk reviews your signup

    Every retailer signup is read by a human at the Monarch Luxe merchant desk, whether you arrived here from /retailer/signup or this self-service path. Expect a personal reply within two business days at the email on your account.

  3. Step 3

    You submit a structured inquiry to a matched supplier

    Open a supplier from the matched grid, fill in the categories, volume, and timeline, and send. The supplier receives the inquiry on the same thread the merchant desk monitors, so any reply attaches to your account.