Lock distributors & integrators
Bring the exact lock, encoder and credential requirements for the systems you support. Agree the card specification and a customer-site sample test before volume supply.
For distributors & resellers
Plan hotel key card supply under your brand. Share your market, customer requirements and expected volumes to agree pricing, packaging and delivery for each program. We protect the customer accounts you introduce.
For businesses that source guest credentials for hotels, whether for a single property, a customer portfolio or recurring replenishment.
Bring the exact lock, encoder and credential requirements for the systems you support. Agree the card specification and a customer-site sample test before volume supply.
Add key cards to your hospitality supply offer. Record each property’s specification and confirm any system or artwork changes when reordering.
Bring the customer’s artwork and card requirements for a project quote. Include the material, finish, quantity and any compatibility or proofing needs.
Centralize card buying across a portfolio: one spec sheet, per-property artwork and packaging, consolidated invoicing.
Request pricing for the chip, material, quantity per design, printing and destination. Confirm MOQ, price validity and shipping separately; the buyer cost guide is not a wholesale price list.
Specify neutral or branded packaging and the documents your customer should receive. Confirm the packing and labeling requirements before placing the order.
Discuss direct delivery to your customer, the sender information and tracking arrangements. Confirm feasibility and any required shipping or customs disclosures for the destination.
Accounts you introduce are flagged to your partner record — we never quote, market to, or contact them directly.
Request unbranded artwork proofs or dielines for customer approval. Agree the file preparation, proofing scope and any charges in the project quote.
Share the lock and encoder models, credential configuration and a current card reference. Agree the sample test, production specification and testing scope for the order.
Start with your market, customer requirements and expected volumes. Confirm commercial terms and sample arrangements before the first order.
One email with your market, the lock brands you serve and rough monthly volumes.
Agree pricing, MOQ and the purpose of each sample. Confirm sample charges, preparation and shipping for the requested configuration.
Artwork, packaging rules and shipping preferences saved as your standing specification.
Reference the approved specification and confirm quantity, changes, pricing and a new production and shipping schedule for each reorder.
Share your business and expected order volumes so we can discuss the program requirements. MOQ and pricing are confirmed per specification and design; ask for any ongoing purchasing conditions in the written proposal.
Describe the branding, cartons, packing documents and sender information you require. Agree what can be supplied for your order and destination, including any mandatory export or customs information, before approval.
Yes — we protect accounts rather than territories. Any property you introduce is flagged to your partner record, and we never quote it or approach it directly.
Payment method, currency and payment schedule are agreed in the written proposal and order confirmation. Include your purchasing requirements when you introduce your business.
A current card reference can help identify the starting specification. Also include the lock, encoder and system details. Confirm the required credential configuration and test a sample at the customer’s property; printed appearance alone does not confirm compatibility.