Resale Schedule | Markster

Effective 1 August 2026 · Version B1.1

1. Buying for resale

A partner may purchase identified Markster subscriptions for resale on its own account only through a Resale Order signed by both parties and incorporating Partner Terms B1.1 and this schedule. Markster supplies the identified subscription; the partner contracts with and invoices its customer. The partner sets its retail price independently. It has no authority to enter contracts in Markster's name.

There is no automatic wholesale discount, protected margin, referral commission, exclusivity or purchase minimum. The signed order states the actual wholesale price and any commitment. An affiliate percentage is not the wholesale price. Referral compensation on a resale transaction requires a separate express signed arrangement identifying the additional amount and purpose.

2. Each order

The Resale Order identifies the end customer, authorized subscription scope and quantities, start date and term, wholesale price, currency, billing interval, support responsibilities and applicable customer-use conditions. Markster supplies the actual version of those conditions with the order. The partner obtains the customer's documented acceptance before activation and retains evidence. A link to an unidentified future document is insufficient. Resale rights are limited to that customer and scope; onward resale or expansion requires a new signed order or variation.

Markster delivers the ordered subscription substantially in accordance with the description and service commitments attached to the order. No unlisted service level, roadmap feature, guaranteed outcome or general availability is promised. The partner provides first-line billing and account administration; Markster handles faults in its supplied subscription through the support contact in the order, or hello@markster.ai if none is stated. Neither party promises a response-time service level unless the order states one. Additional implementation or managed services require their own scope.

3. Wholesale payment and customer risk

The default is monthly advance billing, with each payment due before activation or the affected service month starts. A signed order may expressly set a different billing or payment rule. Markster supplies the invoice sufficiently before that deadline and cannot suspend for its own failure to provide an accurate invoice in time; the affected payment is then due five business days after receipt, with existing service maintained during that period.

The partner owes the wholesale amount regardless of whether its customer pays. It bears its customer's credit risk and any retail discount or refund promise it makes beyond Markster's commitments. Markster remains responsible for refunds and credits it owes under its own order. Transaction taxes and lawful withholding follow the Partner Terms. Neither a customer's payment failure nor a dispute about an unrelated order permits an unrelated offset.

The agreed wholesale price applies for the fixed order term. Renewal requires a new signed order; there is no automatic renewal or unilateral in-term price change. Cancellation, refunds and unused advances follow section 5 and any express customer-facing guarantee attached to the order.

4. Product access, data and branding

Markster grants the partner the limited right to provide the identified customer access during the paid order term, subject to the supplied customer-use conditions. Markster retains its software and intellectual property. The partner must not promise broader licenses, combine access across unapproved customers, reverse engineer where law permits restriction, remove legally required notices, or provide customer data for an unauthorized purpose.

The customer's data remains the customer's. The partner needs customer authorization for account administration and must return credentials or access when authorization ends. Processing roles and required data agreements must be settled before data processing begins. This schedule grants no general processor appointment or authority to accept privacy terms for a customer.

White-label presentation is permitted only if the signed order expressly identifies the product, brand, domains, permitted presentation, support identity and required notices. It changes no software ownership, privacy responsibility or end-customer obligation unless expressly stated. No white-label right arises from ordinary resale enrollment.

5. Suspension, exit and continuity

For overdue undisputed wholesale payment, Markster gives ten calendar days' notice and an opportunity to cure before suspending affected access. It may suspend sooner only to address unlawful use or a serious security threat, limited as reasonably practicable, with prompt notice. Markster cooperates to avoid unnecessary disruption to innocent customer users; this does not require free indefinite supply.

Ending the partner relationship alone does not cancel a paid fixed-term order. Either party may terminate an affected order for uncured material breach under the Partner Terms. The partner may also terminate for Markster's material inability to supply the ordered service that remains unresolved ten calendar days after notice. Markster refunds prepaid amounts for service it will not supply within 30 calendar days; a stricter agreed guarantee controls. The partner's convenience cancellation creates no refund right for already committed service unless the order grants one. Paid service continues through its agreed term when lawful and technically possible.

The parties arrange orderly access closure and the customer's permitted data export under the supplied customer terms. Any move to a direct Markster agreement requires that customer's and Markster's agreement. It neither transfers the partner's customer contract automatically nor forgives prior debts. Customer and partner data must not be held hostage to an unrelated payment dispute. Any transition service beyond ordinary export requires an agreed scope and price.