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</o:shapelayout></xml><![endif]--></head><body lang=DE-AT link="#0563C1" vlink="#954F72" style='word-wrap:break-word'><div class=WordSection1><p class=MsoNormal><span style='mso-fareast-language:EN-US'>Call Cost Model:<o:p></o:p></span></p><p class=MsoNormal><span style='mso-fareast-language:EN-US'><o:p> </o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='mso-fareast-language:EN-US'>Customer costs</span></b><span lang=EN-US style='mso-fareast-language:EN-US'>:<o:p></o:p></span></p><p class=MsoNormal style='text-indent:35.4pt'><span lang=EN-US style='mso-fareast-language:EN-US'>The amount presented on the invoice for the reseller’s end customer.<o:p></o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='mso-fareast-language:EN-US'>Reseller costs</span></b><span lang=EN-US style='mso-fareast-language:EN-US'>:<o:p></o:p></span></p><p class=MsoNormal style='text-indent:35.4pt'><span lang=EN-US style='mso-fareast-language:EN-US'>The rate the platform operator will charge the reseller.<o:p></o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='mso-fareast-language:EN-US'>Carrier costs</span></b><span lang=EN-US style='mso-fareast-language:EN-US'>:<o:p></o:p></span></p><p class=MsoNormal style='text-indent:35.4pt'><span lang=EN-US style='mso-fareast-language:EN-US'>The amount the platform operator can expect on invoices from the peering providers.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'>Reseller revenue = Customer costs – reseller costs<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'>Platform operator revenue = Reseller costs – carrier costs<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'>Another business model is to use different rating ticks (eg. 60s/1s) for custom vs reseller/peering (eg. 1s/1s)<o:p></o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='mso-fareast-language:EN-US'><o:p> </o:p></span></b></p><p class=MsoNormal><b><span lang=EN-US style='mso-fareast-language:EN-US'>Source costs</span></b><span lang=EN-US style='mso-fareast-language:EN-US'>: call costs to charge the caller<o:p></o:p></span></p><p class=MsoNormal><b><span lang=EN-US style='mso-fareast-language:EN-US'>Destination costs</span></b><span lang=EN-US style='mso-fareast-language:EN-US'>: call costs to charge the callee<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'>br, rene<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='mso-fareast-language:EN-US'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span lang=DE>Von:</span></b><span lang=DE> Danny Cappellari via Spce-user <spce-user@lists.sipwise.com> <br><b>Gesendet:</b> Mittwoch, 22. Mai 2024 14:32<br><b>An:</b> spce-user@lists.sipwise.com<br><b>Betreff:</b> [Spce-user] Resellers Operating Logics<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><div><p><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>Good morning, can you explain to me the logic of resellers on C5?<br>We have been using C5 for 4 years and have always been the platform managers and sole resellers. We therefore have 1 peering billing profile (our supplier) and 1 billing profile that we assign to subscribers<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>Today we have a partner who wants to resell our voice services.<br>We then created a new reseller, created his domain and all the SIP settings to allow the call to go out but I can't understand the billing logic. We have assigned the same billing profile as us (the peering one) to the Reseller<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>The reseller has a commercial agreement with us where he pays (for example) calls to Italy 0.05 cents/minute. We then created a billing profile with these rates and associated it with their reseller ID. The subscribers we create on your behalf we assign to this billing profile. In this way the CDRs that are generated on /home/jail/home/cdrexport/resellers which we then send to our partner contain the rates agreed between us and the partner<br>The partner then imports the CDRs into its management system and applies the mark-up to its customer<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>Did I understand the logic correctly or am I missing something?<br>Is it correct to assign the peering billing profile to the reseller and to his subscribers the price list agreed between us and him?<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>We would be interested in invoicing only the traffic that the reseller generates and not for every single subscriber he has...<o:p></o:p></span></p><p><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>The documentation does not clarify this aspect<br>Thank you<o:p></o:p></span></p></div></div></body></html>