Annual Consulting Partner Program Fee and Renewals

Consulting Partners are required to pay an annual program fee to renew their enrollment in the Consulting Partner Program. The Consulting program year starts on March 1 and runs through February 28 of the following year. The annual program fee is determined based on the final tier evaluation of the previous program year, which is communicated on March 1. The fee may be paid by credit card or preferred method. Provisional partners onboarded throughout the program year are charged a pro-rated fee based on their enrollment date.

Learn more about program fee charges by tier and market >

How to submit your program fee in four steps

1. Program fee PO is issued via support case
2. Sign and return the PO
3. Program fee invoice is issued
4. Finalize payment by credit card or preferred method

Visit our credit card payments site >