Partner terms
CHANNEL coordinates partner applications, purchasing, retail orders and product delivery. The contracting entity, service scope, applicable terms and invoice arrangements are identified in the headquarters partnership agreement or the relevant partner order before payment. Contact headquarters at j@hkaiiff.org for confirmation.
Partner status is granted after qualification review. HKAIIFF CHANNEL offers Authorized, Silver, Gold and Core Partner tiers. The applicable product prices and minimum bulk quantities are disclosed before purchase.
Prepayments are unused purchasing funds; security deposits are recorded separately; bulk licences are already purchased units of a specified product. Unused, unreserved prepayments may be refunded after reconciliation when cooperation ends. Deposits are settled according to the partnership agreement. Licences do not convert into refundable prepayments merely because a partner changes plans or ends cooperation. Mandatory legal rights, duplicate charges and supplier non-performance remedies remain unaffected.
Customers pay the partner directly through a headquarters-approved business payment method. The partner handles retail payment, invoices, customer service and retail refunds. Every new or modified payment method requires approval; one-time links must be approved for their specific order. An uploaded receipt or checkout return page is not proof of received funds.
Annual services renew with customer confirmation or documented authority. Renewal extends service from the later of the current expiry date and the renewal date. Any expiry conditions for unused purchased licences must be disclosed and accepted before purchase.
When a partnership ends, valid customer accounts and services remain. Remaining purchased licences are handled under the agreement and are not automatically erased or converted to cash. NODE is managed at aif.market and INDEX at hkaiiff.io. INDEX records do not establish ownership or guarantee income.