> ## Documentation Index
> Fetch the complete documentation index at: https://docs.supplier-connect.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Client profile

> Complete the 2-step client profile and optionally upload your NDA templates.

If you already set up a supplier profile, the matching fields are filled in from it.

<Steps>
  <Step title="Company & location">
    * Company Name, Trading Name, Legal Entity Type, Company Registration Number, **Legal Representative** (required), company logo, Industry/Sector, Business Category, Parent Company, Subsidiaries, Website, and a short and a long description.
    * Your headquarters address (use **Address Search**) and your operational locations.
  </Step>

  <Step title="Contact information">
    A **Primary Contact** (required) and a **Secondary Contact** (optional).
  </Step>

  <Step title="Non-Disclosure Agreement (optional)">
    Upload your company's NDA templates as PDF files of up to 10 MB each. You can attach them when you [invite suppliers](/client/network#invite-a-supplier).

    If you don't upload an NDA, you can still use the **Supplier Connect standard NDA**.
  </Step>
</Steps>

Click **Finish & Save Profile**.

If you chose **Both**, you then [choose a portal](/onboarding/switch-modes#choose-a-portal).


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