Partner Program
This rule defines the requirements for becoming an approved business partner and outlines the discount levels available based on partnership tier and purchasing activity.
Eligibility Requirements
To qualify as a business partner, an applicant must meet the following conditions:
- Provide valid business registration documents, including but not limited to a business license, tax identification number, or reseller permit.
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Operate in an industry relevant to our products/services.
- Comply with payment and purchasing terms with no more than two late payments per calendar year.
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Agree to follow our brand guidelines, resale policies, pricing rules, and all other applicable Company terms and conditions.
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Must not engage in unethical or illegal business practices.
Partnership Tiers & Discounts
Discounts are non-transferable and apply only to product purchases:
- Basic Discount
All approved partners receive 10% off with no minimum purchase.
- Enhanced Discounts
- Cumulative Annual Order Discount (Retail-Focused)
Applicable discounts are determined by the total accumulated purchase amount. The following discount brackets shall apply:
| Cumulative Purchases (Annual) | Discount Rate | Discount Code |
|---|---|---|
| < $5,000 | 10% | level 1 |
| ≥ $5,000 but < $10,000 | 12% | level 2 |
| ≥ $10,000 but < $20,000 | 15% | level 3 |
| ≥ $20,000 but < $50,000 | 20% | level 4 |
| ≥ $50,000 but < $100,000 | 25% | level 5 |
| ≥ $100,000 but < $200,000 | 30% | level 6 |
| ≥ $200,000 but < $500,000 | 35% | level 7 |
| ≥ $500,000 but < $1,000,000 | 40% | level 8 |
| ≥ $1,000,000 and above | 50% | level 9 |
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- Single Large Order (Wholesale-Focused)
Any single order over $5,000 is eligible for wholesale-level discounts based on the value of the individual transaction. The following discount schedule applies to each qualifying order:
| Single Order Value | Discount Rate | Discount Code |
|---|---|---|
| ≥ $5,000 | 20% | 20% off |
| ≥ $10,000 | 25% | 25% off |
| ≥ $20,000 | 30% | 30% off |
| ≥ $50,000 | 40% | 40% off |
| ≥ $100,000 | 50% | 50% off |
- Annual Reset
All cumulative order totals reset to zero on January 1 of each calendar year. Discounts for the new year begin based on new purchases.
Review Process
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Applications are reviewed within 3-7 business days.
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Approval or rejection will be communicated by email.
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Partnerships are reviewed annually to confirm tier and adjust discounts if needed.
Termination of Partnership
A partnership may be downgraded or terminated if:
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Repeated payment issues occur,
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Company policies are violated,
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Brand reputation is harmed.