Become a Safetica Reseller

Johannesburg

+27 (0) 10 007 4430

Cape Town

+27 (0) 21 007 2655

Email

sales@avertitd.com

For Partners

Become a Partner

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Login to our Partner Portal

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Safetica’s top-quality range of packages means that you can assure your clients of the best in next generation, proactive, multifaceted security for your clients and their sensitive data.

We currently have partners all over the world, which include financial institutions (such as banks and insurance companies), telecommunications providers, and manufacturers.

Our programme supports your needs as a managed security service provider, reseller, VAR, or distributor. We work with you to ensure that you are giving your clients the best; which translates to growth and success for your business.

Promotions that are only available to partners.
Access to constant innovation.
A lead referral programme.
Great margins.
Access to the Partner Portal.

The ability to offer tailored solutions to your clients.
Being part of a very valuable tailored certification programme.
A global threat detection network.
Sales and marketing assets.

Partner with us

We offer online antivirus solutions that are:

Affordable

Extremely effective and powerful

Easy to install

Easy to update and manage

Suitable for use at home or in business

To partner with us today, complete the form below.

Company (Trading Name):

Company Registration No:

V.A.T. Number:

Type of Business:

Sole Proprietor

Pty (Ltd)

CC

Other

Telephone:

Cell Phone:

Email: *

Website

Physical Address:

Address Line 1

Address Line 2

City

Select Province

Postal Code

Country

Are you a?

Reseller

Managed service provider

Retailer

Other

Terms

i. All information requested must be completed in full.
ii. Pricing quoted excludes V.A.T and is subject to the Rand / Dollar exchange rate.
iii. Terms are C.O.D and 20% discount is allowed unless otherwise agreed to in writing.
iv. It is the responsibility of the reseller to confirm prices before issuing Quotations.
v. Goods remain the property of Avertitd until paid in full.
vi. Unpaid cheques will be subject to publication.
vii. Additional charges relating to unpaid cheques will be for your account.
viii. Avertitd CC reserves the right to obtain additional information as required through Credit Guarantee or ITC.
ix. Avertitd CC shall not be responsible for any loss or damage howsoever caused to the property or person of the purchaser or any third party as a result of any defect in the merchandise, whether patent or latent, and the purchaser indemnifies Avertitd CC.
x. The purchaser acknowledges he/she is fully aware of the above mentioned conditions of sale and understands and accepts them.
The signatory, by his signature hereto, binds himself in favour of the supplier, its successors-in-title and assigns as surety for the co-principal debtor in solidum with the customer for the due and punctual performance by the customer of all its obligations to the supplier in terms of this agreement.
The suretyship shall remain of full force and effect notwithstanding – any indulgence, concession, leniency or extension of time which may be shown or given by the supplier to the customer.
Any amendment/s to this agreement and/or other agreement for the time being subsisting between the parties.
The signatory hereby renounces the benefits of the legal exceptions “non cuasa debiti:, “errore calculi”, “excussion”, “division”, “de duobus vel pluribus reis debendi”, “no value received” and “revision of accounts”, with the meaning and effect of all of which he declares himself to be fully acquainted.
The signatory warrants, as a material warranty which the signatory relies on in entering into this agreement, that he is duly authorized to represent and bind the customer to this agreement and that he has read and understood each term and condition of this agreement and accepts them as binding on him and the customer. The customer hereby warrants that it regards the terms and conditions of this agreement as binding upon it.
The signatory and the customer hereby warrant that the signatory to any tax invoice, delivery note or other documentation of the supplier made out in the name of, or to the customer is duly authorized to bind the customer in respect of the relevant transaction.
The signatory shall be bound by the provisions of this agreement as if he were the customer mutates mutandis, particularly, but without limitation hereto, insofar as the agreement provides for proof of facts, costs of proceedings, service of process, limitations of defences and jurisdiction.
The customer shall have no claim of any nature whatsoever for damages, a remission of purchase price, cancellation or otherwise, against the supplier, its servants, agents or others on whose behalf the supplier would be liable, in respect of any loss or damage sustained by the customer of any nature whatsoever or any damage caused to the assets of the customer or assets kept on its premises by any third parties or in regard to the customer’s business or sustained by any of its customers, howsoever caused including the negligent (including grossly negligent) acts or omissions of the supplier, its servants, agents or others for whom it may be liable in law. This constitutes also a stipulation alteri in favour of such person the benefits of which may be accepted by them at any time.

Application completed by:

Designation of applicant:

I Agree to Terms and Conditions

Yes

Where did you hear from us?

Website

Search Engine

Referral

Contacted by sales consultant

Other

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Yes

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To partner with us today, complete the form below.

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