Information about the process
1. Customer Set-Up Form
This form includes credit history, bank, billing, shipping and company information we need to support our relationship. With this information on-hand, you will have access to your VAR tools and your portal in the future!
2. Confirmation and Processing
Our Finance & Administration Department will review the information you have provided by contacting you and your references. It usually takes two business days to award our new Value Added Resellers and Partners!
3. Access to VAR Tools
Once you are authorized, you have access to a series of web-based tools. These tools allow you and your staff to customize computer systems and to provide quotes featuring the desired profit margin. It also enables you to safely order on-line and use Purchase Order Numbers.
4. Access to your Portal
Also available on-line, your Personal Identification Number enables you to check the status of your orders, verify warranty expiry dates, review original system configurations and much more!
