Supplier Program

Supplier Program

Legitimate suppliers and business partners can propose eligible cloud-related products and services. Every submission goes through review before any terms are agreed.

Who can contact us

Businesses and individuals who legitimately own or are authorized to offer cloud-related products and services, and who can show that ownership or authorization during review.

What may be considered

  • Cloud account inventory that the supplier legitimately owns and that can be transferred within the provider's terms of service.
  • Cloud credits, partner or startup programs the supplier is authorized to distribute.
  • Managed cloud, infrastructure or support services relevant to the providers listed on this marketplace.
  • Reseller or distribution partnerships with documented standing.

What is never accepted

  • Stolen, compromised or fraudulently obtained accounts, or accounts registered with someone else's identity.
  • Anything that bypasses identity verification, provider security controls or acceptable-use rules.
  • Purchase or transfer of credentials outside an approved, documented process.
  • Passwords, MFA or recovery codes, API keys or secret keys sent through the public form. Submissions containing them are rejected.

How review and settlement work

  1. Submit an offerDescribe what you supply, the provider, capacity and how ownership or authorization can be shown. Links to documentation only.
  2. Buy Cloud Now reviews the submissionThe team checks fit with the catalogue, the provider's terms and the quality expectations below.
  3. Eligibility and authorization reviewWhere appropriate, ownership, authorization and business standing are verified before anything proceeds.
  4. Terms are agreedScope, quantities, quality standards, delivery process and settlement terms are agreed in writing.
  5. Verification is completedAny remaining checks required for the specific product or service are completed.
  6. Delivery through an approved processFulfilment follows the agreed, documented process. There is no "send credentials first" workflow.
  7. Settlement per the agreed termsPayment is handled according to the supplier terms agreed in step 4.

Quality expectations

Approved suppliers work with the business on an ongoing basis. Consistency matters more than volume.

  1. Accurate descriptions

    Every option is listed on the marketplace exactly as supplied: names, balances, limits and prices must match what is delivered.

  2. Provider terms respected

    Products must be usable within the provider's terms of service and acceptable-use policies.

  3. Documented ownership

    Suppliers keep records that show ownership or authorization for what they supply and can produce them on request.

  4. Responsive communication

    A named contact on email, Telegram or WhatsApp who can answer questions about availability and delivery.

  5. Reliable fulfilment

    Delivery through the agreed process, on the agreed timeline, with issues raised early.

  6. Ongoing review

    Approved suppliers remain subject to periodic review; the business may pause or end a relationship at any time.

Supplier inquiry

Tell us about your business and what you can supply. Submissions are subject to review and acceptance; sending an inquiry does not create an obligation on either side.

Prefer to talk first? Reach the team on the channels below and mention the Supplier Program.

General contact page

Never send passwords, MFA or recovery codes, API keys or secret keys through this form. Submissions are subject to review and acceptance; sending an inquiry does not create an obligation on either side.