REDIVIVIS PORTAL

Portal

1 Sign in2 Choose stock3 Submit request4 Pay invoice

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

One verified account opens the whole Portal.

Redivivis is quote-first — not instant checkout. An account lets us confirm KYC, pricing, warranty and delivery, then issue a secure invoice you pay by card. No BVN, no card PIN, no OTP.

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Live stocklist & pricingCurrent tested stock, with prices confirmed before you pay.

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Build a quote requestAdd items to a request — no instant checkout, no surprises.

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Track orders & invoicesFollow status and pay only Redivivis-issued invoices by card.

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Warranty, RMA & verified accountBacked goods, returns, and KYC so invoices reach the right party.

HOW IT WORKS · quote-first, not instant checkout

1Browse & add items to your request

2Submit the request

3We confirm stock, price, warranty & delivery

4Pay your secured invoice (card via Paystack)

Every unit is tested, wiped, graded & warranty-backed; listed prices are indicative and confirmed before you pay. Warranty 3 months standard at list price (extendable as a paid add-on); stock-ready items ship within 24h of cleared payment.

KYC required before invoice/payment. You can browse and build now; Redivivis confirms buyer, payer and delivery before release.

STOCKLIST

Choose category

Start with device type. Search or use filters only when needed.

Live stocklist. Loading current stock…

WHAT THE GRADES MEAN

A · very clean C8–C10B · good business C6–C7C · budget/wholesale C4–C5D · repair/parts C0–C3By check · confirmed on inspection before invoice

QUOTE / ORDER BUILDER

Selected items

This creates a request for Redivivis review. It does not create an invoice.

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Item	Specs	Basis	Qty	Line

Add services / accessories

Services are optional. Fixed service prices are shown; by-quote items are confirmed by Redivivis.

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

KYC/profile required before sending. Complete Profile / KYC first. You can keep building the order.

ORDER STATUS

Status timeline

After you submit a request, Redivivis reviews KYC, stock, pricing, delivery route and invoice release. Status updates appear here, and the team may also confirm by WhatsApp or email.

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

Simple but serious: no BVN, no card PIN, no OTP, no banking password. We need enough information to know who buys, who pays and where goods go.

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.