Docs / Reseller Guide
Reseller / Partner Guide
Welcome to the Maree-DB partner programme. This guide is for authorised resellers who sell Maree-DB to their clients.
To apply: Email
partners@supportcall.com.au with your company details, client base description, and the markets you serve. SupportCALL will review and respond within 5 business days.
Getting Started as a Reseller
- Apply via email to partners@supportcall.com.au
- Sign the Reseller Agreement
- Receive your Reseller Partner Portal credentials
- Review the wholesale price list
- Complete the optional onboarding training (recommended)
What You Get
- Wholesale pricing - discounted rates below the published retail price list
- Partner portal - manage all your customer licences in one place
- White-label option - available for qualifying partners (contact for details)
- Technical support - direct access to SupportCALL technical team for pre-sales and escalations
- Sales collateral - approved slide decks, one-pagers, and comparison materials
- Demo licences - internal use licences for testing and demonstrations
Managing Customer Licences
All customer licence management is done through your Reseller Partner Portal at partners.mareedb.com (access provided on approval).
Creating a New Customer Licence
- Log in to the Partner Portal
- Click "New Customer" and enter their organisation details
- Select the tier (Professional or Enterprise) and billing period
- Generate the licence key
- Deliver the key to your customer securely
Licence Activation for Your Customers
Maree-DB supports three activation paths. You can use all three for your customers depending on their environment.
Path 1: Online Activation
maree-db-cli licence activate --online --key MAREE-XXXX-XXXX-XXXX-XXXX
Path 2: Phone / Email (Restricted Environments)
maree-db-cli hardware-id
maree-db-cli licence activate --token OFFLINE-TOKEN-HERE
Path 3: Air-Gapped / SCIF
maree-db-cli hardware-id > hw.txt
maree-db-cli licence install --file licence.key
Billing
- Resellers are billed monthly in arrears based on active customer licences
- Invoices are generated automatically on the 1st of each month
- Payment terms: net 14 days from invoice date
- Volume discounts apply at 10, 25, and 50+ active customer licences
- Billing disputes: email billing@supportcall.com.au within 7 days of invoice
If You Leave the Programme
If you decide to exit the reseller programme:
- Provide 30 days written notice to partners@supportcall.com.au
- Your existing customers will be migrated to direct billing with SupportCALL at published retail prices
- Customers will be notified and given 60 days to arrange new billing
- Your portal access is deactivated after the notice period
- All existing customer licences remain active and are not affected
SupportCALL will never cut off your customers' database access as a result of a billing dispute between you and SupportCALL. Customer data is never held hostage.
Support Escalation
As a reseller, you provide first-line support to your customers. For issues beyond your technical capability:
- Email: partners@supportcall.com.au (partner escalation queue, faster response)
- Include customer name, licence key last 4 digits, and issue description
- Critical issues: call SupportCALL directly (number provided in your partner agreement)