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Partner Qualification

A low-friction fit check first; detailed commercial work only when there is a real match.

Start qualification
  1. Share three essentials. Choose a partner model and provide your company name and primary work email. Everything else is optional.
  2. Receive a fit response. Rabie-Abdollah Macbahi, the accountable owner, targets an initial response within one business day.
  3. Confirm the operating model. If there is a fit, both sides clarify buyer ownership, volume, support, branding, security, privacy, billing, and integration needs.
  4. Execute specific terms. No partner status or live distribution begins until the applicable parties execute the agreement and order documents.
  5. Run a controlled test order. Before scale, the agreed workflow is tested with authorized, non-sensitive inputs and the delivered package is verified.

Before you submit

  • The form is not an order or agreement.
  • Do not upload evidence, files, credentials, payment details, or sensitive personal information.
  • Partner prices and rights are not implied; they must be written into the executed agreement.
  • A direct buyer purchasing for one organization should use the Buyer Review Pack path.

Review the Agreement Framework and Privacy Notice before submitting.