BUSINESS ENQUIRIES
Start with the right panel role.
A distributor enquiry is about responsibilities as well as volume. Discuss whether you need team access, a hierarchy of resellers or credit transfers, and which controls can be offered for that role.
DEFINE YOUR REQUIREMENTS
What to include in your enquiry.
- The team and reseller roles you need.
- Who may create accounts, renew access and transfer credits.
- Which party handles customer support and billing.
- Any limits, reporting access and written commercial terms.
KEEP THE AGREEMENT CLEAR
The published packs are a starting point.
The public reseller packs are 100 credits for €199, 300 credits for €499 and 1,000 credits for €999. A larger allocation or a different role does not automatically carry a published discount, transfer permission or extra feature. Ask support for a specific written proposal.
A useful agreement states the quantity, total, currency, delivery method, credit schedule, expiry and permissions. Keep that record alongside the payment reference, and settle the support responsibilities before you take on customer commitments.
Review published reseller packsRUN THE OPERATION
Plan the work after delivery.
- Define the customer or reseller group the allocation will serve.
- Agree the scope and record the quote before payment.
- Reconcile the delivered balance or role with the written agreement.
- Maintain private customer records, renewal reminders and support escalation notes.
LET’S GET YOU STARTED
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