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Welcome to Mike’s Music Market! We’re going to help walk you through the process of becoming a vendor. On any page, you can click the “Help” button at the top right of the screen to display this message again. Let’s get started!
First, go to the “Become a Vendor” page. From here, we can either register ourselves as a user (if we haven’t done so before) or login to our existing account. Once you have been logged in, we can submit our vendor application.
When coming back to the site in the future, we can login by clicking the “Login” link in the top right corner of the menu.
Next, we’ll enter our account. On the “My Account” page (icon located in the top right corner of the menu) we can see all of our account information. Select the “Upload Products” button to begin a new product upload. Select the “Update Inventory” button to sync new inventory information.
When prompted to upload a file on the “Product Inventory Importer” page, choose a CSV file that is laid out similarly to our product inventory sync template.
If it’s your first time uploading, great! We’ll help process your file and get your products imported.
Afterwards, you’ll find your imported products on the “My Account” page. In addition to information on products, you’ll find details on orders, payouts, and more.
To update your product inventory, go to the “Product Inventory Importer” page, and choose a CSV file with the same name as the first upload* and is laid out similarly to our product inventory sync template.
*If the CSV file does not have the same name as the original product import file, the inventory sync will not work.