Sell on
Dram X.
Dram X is a UK marketplace for single-malt Scotch whisky — casks and rare bottlings. Vendors are the legal sellers; we operate the storefront, take a commission, and handle payments, invoicing, and customer service on your behalf. This page summarises what is needed to list with us.
The Commercial Model
You are the seller
The contract of sale is between you and the customer. You issue title; you carry product liability.
We are your disclosed agent
Dram X markets, collects payment, and provides customer service as your commercial agent under a signed agreement.
Commission, not markup
We retain a commission on each completed sale. Commission is netted from your payout. No hidden margin on the listed price.
Self-billed invoicing
Under HMRC self-billing, we prepare the VAT invoice in your name. You keep the records; we handle the issuance.
Eligibility Checklist
At launch, Dram X onboards vendors based in the United Kingdom. To proceed you will need to provide:
- 01UK-registered business entitySole trader, partnership, limited company, or LLP. Companies House number where applicable.
- 02VAT registration evidenceYour VAT number, or written confirmation that you are not VAT-registered and why.
- 03Alcohol-related licensingAWRS registration (if you wholesale duty-paid spirits), and/or bonded-warehouse keeper or duty-representative arrangements. Excise duty obligations remain yours.
- 04Beneficial owner & director identificationGovernment-issued ID and proof of address for each beneficial owner and director, captured through our KYB partner Sumsub.
- 05UK business bank accountUsed for vendor payouts via Stripe Connect (card-derived) and Faster Payments (crypto-derived GBP).
- 06Signed commercial agent agreementPlain-English summary at /vendor-terms. The signed agreement is the binding document and covers commission, self-billing, refunds, and termination.
- 07Stripe Connect Express onboardingCompleted via a link we issue after your KYB clears. Stripe runs its own onboarding for its regulatory obligations.
The Onboarding Path
- 1Apply via the form below — basic business details, contact, indicative product range.
- 2Receive the agent agreement and licence checklist by email; sign and return.
- 3Complete Sumsub KYB (typically 1–3 working days for standard-risk profiles).
- 4Complete Stripe Connect Express onboarding via the link we issue once KYB clears.
- 5Receive your vendor dashboard credentials; upload listings and product images.
- 6Listings reviewed by our team and go live once approved.
How You Get Paid
Card transactions settle via Stripe Connect into your Express account, net of commission, on Stripe's standard payout schedule. Cryptoasset-funded orders are converted to GBP by BCB Group Limited under their FCA registration, then paid to your business bank account by Faster Payments from our Revolut Business account.
Vendors do not handle cryptoassets at any point. All payouts are GBP.
Apply to list
Email us a short introduction — your business, the kind of stock you sell, and any existing channels you trade through. We'll come back with the onboarding pack and next steps.