Professional Documents
Culture Documents
Follow this step-by-step guide to set up your Vendor Account! If there are any further questions, please reach out to
theatregalleria@gmail.com or:
1. At the top right corner of the site, click on “List With Us”
2. Click “Create an Account” under the Vendor Admin Login Section
3. Enter Personal Information
a. Notes:
i. Your “Vendor ID” is for your Login information, and appear as your site name. (i.e.
www.theatregalleria.com/VendorID)
ii. Your “Display Name” will be the name that customers/buyers see when they visit your shop on our site.
4. Under Sell/Rent Box, click on “Sales”
a. Go to “Tax”
i. Click “Manage Tax Rates”
1. Click “Add New Tax Rates”
2. Under “Identifier,” enter category (i.e. NJ Sales Tax, NJ Tax Exempt)
3. Enter “Country,” “State,” “Zip Code,” and your location-specific tax rate in “Percent” category (see
image)
4. Click “Save!”
5. Repeat this step for any location your company does business,
and any applicable rates for these locations (i.e. CA Sales Tax, TX Tax
Exempt)
6. At the top right corner of the site, click on “My Theatre Galleria”
7. Click “Create an Account” under the New Customer Section
8. Enter Personal Information
9. On left side of My Account Page, click “Account Information”
a. Enter “Range for Local Pickup” preference in Miles