DORA Sales Process Document for DORA Authorized Resellers

Updated March 15, 2017

The purpose of the this document to outline the process to fulfill the DORA Sales Order as an authorized DORA reseller.

The reseller shall:

  1. Include reference to the DORA End User Licence Agreement (EULA) as part of the Sales Order. Please note, upon signing the Sales Order, the end user is agreeing to the Terms and Conditions in the EULA and such shall be clearly noted in the Sales Order.
  2. Submit the Sales Order electronically to within five (5) business days of signing. DORA will acknowledge receipt of the Sales Order within three (3) business days and invoice the reseller for the agreed to price within five (5) business days. Payment terms are net thirty (30) days from date of invoice.