The DOR Program FAQ answers common questions about account assignments, ordering, and program policies. It serves as a quick reference guide for distributors to understand and navigate the program efficiently.
The DOR Program aims to reward the sales efforts of approved distribution partners through a structured framework that ensures transparency, exclusive opportunities, and streamlined sales operations.
Authorized distributors who meet our eligibility criteria can apply.
Submit a completed DOR Application Form via this LINK.
You’ll need to provide customer details, market segment, funding status, procurement vehicle, and expected order volume.
Applications are reviewed within 2-3 business days.
Yes, but each request is evaluated individually.
We evaluate distributor capabilities, past performance, and account engagement.
We review applications based on our selection criteria, and in case of conflicts, we provide alternative opportunities when possible.
Yes, failure to meet engagement requirements or performance expectations may result in reassignment.
Distributors must actively engage with their assigned accounts, provide support, and maintain compliance with program guidelines.
Accounts may be reassigned if a distributor fails to maintain activity.
Yes, to receive a DOR, an application is required. It is recommended that distributors provide account engagement specifics in the DOR application notes. Periodic updates will also be requested after DOR approvals.