Dealer KYC Procedure - HPCL Retail Outlets

All HPCL Retail Outlet Dealers have to upload KYC Documents in their HPCL Portal latest by 30.05.20 failing which their supplies will be stopped wef 01.06.20 owing to non-compliance. The following documents are required for uploading KYC :

 Last IT Return of the firm
 Last Annual Report of the firm
 Letter from Bank confirming the name of the persons operating the account through which payment for supplies of MS/HSD/Lubes are being made
 Registered Partnership Deed (in case of partnership firm)
 Pan Card of the firm
 Dealership Agreement First and Last Page
 Retail Selling License/DSO License

All the documents are to be in PDF or JPEG format only with each file size less that 1 MB. Pls contact your Sales Officer for any clarification on the above.

Outlets