Wholesale enquiry

Pro Max 4K wholesale enquiry guide

Use the documented Pro Max customer debit to size a wholesale quote, then separate the full pack payment from the amount you expect to use.

Decide which mix of terms your customers will buy

Pro Max 4K at promax4k.tv publishes a customer-term debit schedule for four pack sizes. The standard published deductions are 0.1, 0.3, 0.6 and 1 credit for one, three, six and twelve months. Put the intended term, number of accounts and active-stream allowance on the same order sheet. Ask the supplier to confirm any other add-on or territory condition.

A reseller pack includes a balance that can remain after the first cohort. For wholesale planning, begin with customer activations and renewals you can reasonably support in the stated market. Calculate term debits and compare them with the opening pack before you look at a headline per-credit figure.

Published pack sizePack totalUnit cost
10USD 228.90USD 22.89
25USD 547.50USD 21.90
50USD 1,024.50USD 20.49
100USD 1,899.00USD 18.99

A mixed batch with 19.6 credits of demand

Suppose the first batch contains 16 annual activations, 12 one-month activations and eight three-month activations. Under the standard published debits, that consumes 19.6 credits. The 25-credit Growth pack costs USD 547.50 upfront and has 5.4 credits remaining after that batch. The credit value consumed is USD 429.24. Use the full initial payment for the cash forecast.

Two 10-credit starter packs would cost USD 457.80 at the published pack totals and leave 0.4 credit after the same mix. That arithmetic applies if the provider allows both purchases on the same usable balance. Check the minimum order, balance expiry, permitted territory and responsibility for any reversal in the actual wholesale quote.

Batch itemAccountsStandard debit eachCredits used
Annual16116
One month120.11.2
Three months80.32.4
Total3619.6

What belongs in the wholesale enquiry

Identify the paying company, intended market and support scope. Request a quote that names the panel role, pack, account allowance, invoicing terms and any branding or licensing cost. For a payout or refund dispute, keep the supplier transaction and your customer receipt separately. A wholesale enquiry is the right place to resolve the obligations your own service plan will depend on.

Sources and further reading