The ARRIS Reseller Program Process is documented below:
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- Reseller Questionnaire
- Non-Disclosure Agreement (original copies must also be mailed)
- Credit Application
- Reseller Extranet User Application
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- ARRIS will review and evaluate all documentation submitted.
- An ARRIS representative will contact the prospective Reseller to confirm that all appropriate documentation has been received and reviewed in order to commence discussions.
- Meeting(s) will be arranged to follow-on with discussions as to the viability of the potential relationship.
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- A final version of the ARRIS Reseller Agreement is agreed on by both parties and signed.
- Once a Reseller's participation has been approved, the Reseller will receive a username and password to the ARRIS Reseller Extranet via email. ARRIS will provide the Reseller with access to its Reseller Extranet site. It will also make available an initial marketing kit, logos, collateral, and technical documentation (via electronic or other methods), as necessary.
- Subject to mutual agreement, ARRIS will create a press release* relating to the agreement for mailing to the ARRIS press contacts listing and also to the Reseller's press contacts. This will announce the new or updated relationship (ARRIS will also mail and promote this item).
- Agreed Partner training commences*.
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* Based on individual contract terms.
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