HF-Sea Sense Reseller Portal

15%

Your Commission

£0

Total Sales

Standard Partner

Total Orders

Commission Earned

£0

Pending

£0

Submit Customer Order

Customer Details

Company Name *

Country *

Address *

Contact Name *

Email *

Order Reference

Purchase Order (PO) Number *

Customer's purchase order reference

Attach Customer Order Document

Accepted: PDF, Word, or image files (max 5MB)

VAT Information

Customer Type *

VAT Number

Required for EU B2B reverse charge

VAT Treatment

Select country and customer type

OSS Evidence Required

Two pieces of location evidence needed for EU consumer sales

Training Programme

Current Pricing - click to add to order

Order Lines

Volume Discounts

1-49

50-99

10%

100-249

15%

250+

20%

Total Subscribers: 0 Discount Applied: 0%

Order Summary

No items added£0.00

Subtotal£0.00

Net (excl. VAT)£0.00

VAT (20%)£0.00

Total (incl. VAT)£0.00

Your Commission (15%)

£0.00

Calculated on net value (excl. VAT)

My Orders

Date	PO Number	Customer	Net	Total	Commission	Status
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Commission History

Date	Customer	Order Net	Rate	Commission	Status
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Shared Resources

Documents and resources shared by HF-Sea Sense

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My Documents

Documents attached to your account

No documents attached to your account

Partner Portal

Partner Login

Account Pending Approval