REDIVIVIS PORTAL

Portal

Buy a featured product and receive an official invoice online, or sign in to apply for monthly payments and manage your account.

Request an outright quote Apply for monthly payments

For other equipment, sign in below to browse stock and request a specific quote.

PORTAL

Stocklist

Browse by category. Add items first, then review and send the request.

Account statusNot signed inSign in above to open the Portal.

WHY CREATE AN ACCOUNT

Save what you need and get a confirmed answer.

Use your account for monthly applications, other stock requests and order history. The featured Wi-Fi kit and X250 offers can be invoiced directly through Buy now, without creating an account. Other configurations need a specific quote.

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Current stockBrowse tested stock and product details in one place.

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Request exact unitsSelect products, quantity, location, budget and readiness.

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Track the next stepSee request, order and invoice status after Redivivis confirms it.

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Warranty & RMAKeep warranty and return actions tied to the same account.

HOW IT WORKS · request first

1Choose the stock you need

2Add buyer type, location, budget & readiness

3We confirm stock, specification, photos & delivery

4KYC / invoice / payment only when required

No BVN, card PIN, OTP, banking password or private bank login is requested. Payment opens only against a Redivivis-issued invoice.

KYC does not block a request. Browse and send what you need first. Buyer/payer checks are completed later when required for invoice, payment or release.

STOCKLIST

Choose what you need

Select a product and quantity. We agree the specification, stated condition, price and delivery terms before invoice. Configured orders are prepared after confirmed payment, with final quality checks before dispatch.

Live stocklist. Loading current stock…

Captured stock first. Exact unit condition, configuration and price are confirmed before invoice.

Request a configured kit. Final contents, price and delivery are confirmed before invoice; not all kits are ready to dispatch.

Loading kits from Vault...

Simple A–E condition guide

AExcellentBGoodCFairDPoorEParts

Appearance only. Tested function, faults and accessories are checked separately.

MY REQUEST

Selected stock

Send the requirement first. We agree the specification, stated condition, price and delivery terms before invoice. Configured orders are prepared after confirmed payment, with final quality checks before dispatch.

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Item	Specs	Basis	Qty	Line

Add services / accessories

Optional. Redivivis confirms availability and final price with the stock request.

Tell us enough to match and close quickly

These fields route the request correctly. Full KYC is not required at this stage.

Buyer type

Delivery city / state

Available budget

Ready when?

What are you buying for?

Delivery / collection

Pickup from Lagos warehouseRedivivis confirms pickup window and contact. Pickup from Jalingo branchRedivivis confirms branch availability and pickup window. Ship to my locationShipping cost will be added after Redivivis confirms address and route.

Order note

Request first. KYC/profile can be completed later if required before invoice, payment or release.

REQUEST / ORDER STATUS

Status timeline

After you send a request, we agree the specification, stated condition, price and delivery terms before invoice. Configured orders are prepared after confirmed payment, with final quality checks before dispatch. KYC is completed later only where required before invoice/payment/release.

Reference	Type	Status	Next action	Updated

INVOICES & PAYMENT

Redivivis-issued invoices only

Customers cannot enter invoice numbers or payment amounts. Online payment opens only for an approved Redivivis-issued invoice.

Invoice	Status	Amount	Due	Action

Payment

No Redivivis-issued invoice is available yet. Invoice number and amount are added only by Redivivis after approval.

RMA / WARRANTY

File a warranty or return claim

Use this only for goods supplied by Redivivis. We review order reference, asset/serial details, photos/video and warranty terms before return approval.

DOCUMENTS

Trust, warranty and transaction documents

Download customer-facing policy pages before ordering or paying.

Data Protection PromiseHow Portal, KYC and order data is protected.Warranty TermsWhat standard warranty covers and excludes.RMA ProcessHow return, repair, replace and refund review works.Standard Sales TermsQuote, invoice, pickup, shipping and order release terms.Payment & Invoice PolicyInvoices and payment amounts are issued by Redivivis only.

PROFILE / KYC

Buyer, payer and delivery details

Complete this when requested before invoice, payment or release. It does not block a stock or quote request. No BVN, card PIN, OTP, banking password or private bank login.

Not yet required

Why we ask this

Redivivis sells tested IT equipment through approved commercial channels. We ask for buyer, payer and delivery details to prevent fraud, comply with AML/CFT expectations, issue invoices to the right party and protect both sides.

We do not ask for BVN, card PIN, OTP, online banking password or private bank login.

How we protect this data

KYC and order details are used only for account approval, quotation, invoice release, payment matching, delivery and compliance review. Redivivis limits access to authorised admin/sales staff, keeps an internal audit trail, and does not publish customer KYC data in the public stocklist.

1. Buyer / invoice recipient

Buyer type

Legal / buyer name for invoice

Trading name, if different

Contact person

Role / job title

Phone / WhatsApp

City / State / Country

CAC / registration number

TIN

Business activity / intended use

2. Payer and source of funds

Default rule: payment should come from the same person or company named on the invoice.

Payer is the same as invoice recipient Different payer

Source of funds

Source of funds detail

3. Delivery / collection default

Default receiver

Default receiver phone

Company / delivery address

Default landmark

Delivery / KYC note

4. Optional proof / documents

Only upload what is reasonable for your order. Redivivis may request more for larger orders, shipping, third-party payer or higher-risk cases.

Business registration / CAC proof

Purchase authority / PO / letterhead

Authorised buyer ID / staff proof

Payer authorisation, if different

5. Declarations

I am authorised to request quotes/orders for this buyer. I confirm the payer is authorised and funds are from a lawful source. The goods will not be used for illegal activity, terrorism financing, child labour, sanctioned parties or restricted end-use. I understand Redivivis will never ask for BVN, card PIN, OTP or bank login.