BUSINESS ENQUIRIES
A clearer plan for your next allocation.
A wholesale enquiry starts with purchase volume and delivery terms. Tell us the credit quantity, purchase timing and currency requirements you need so support can discuss a written quote.
DEFINE YOUR REQUIREMENTS
What to include in your enquiry.
- Requested quantity and delivery date.
- Published pack or a separately quoted allocation.
- Currency, fees and payment confirmation.
- Credit deductions, expiry and permitted transfers.
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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