Bring OneKDS to more restaurants.
Refer customers or purchase for resale. Choose the model that fits, or take part in both.
Referral commissions
You refer customers. They pay OneKDS.
For teams and individuals with restaurant contacts
- 01
Prepare your application
Choose referrals and describe your contact details, business and customer relationships. Prepare the details below, then email info@onekds.com to discuss manual review.
- 02
Agree terms and attribution
Agree commission terms, customer attribution, renewals, refunds and settlement timing before receiving materials. Agree whether attribution uses a link, QR code, code or manual report; this site does not generate a referral identifier.
- 03
Share materials and record referrals
Use approved bilingual introductions, genuine screenshots, labeled demonstrations and setup guides. Record attribution through the agreed available process, rather than a verbal claim alone. Registration-based attribution depends on account services actually becoming available.
- 04
Reconcile eligible paid orders
After a customer pays OneKDS through an agreed purchasing process, reconcile eligible orders and attribution. Handle cancellations, refunds and conflicting claims under the terms; clicks and trials do not automatically earn commissions. This page does not process payment or confirm commissions.
- 05
Review statements and settle manually
Review the settlement statement together, then settle manually under the agreed terms. The website has no self-service withdrawals or live commission dashboard. Preparing details does not mean approval or earned income.
Commissions are checked against eligible paid orders and confirmed attribution. Agree rates, refunds, renewals and settlement timing first.
Refer customersWholesale resale
You buy at a channel price, then sell and deliver.
For POS providers, resellers and delivery teams
- 01
Describe your market and requirements
Prepare your service region, customer needs and expected quantity, then contact info@onekds.com. Teams and individuals can describe their actual business status; no invented company name is needed.
- 02
Confirm the quotation and delivery terms
Confirm a channel quotation after manual review. Before purchasing, agree license units, term, delivery, taxes and currency, returns and support responsibilities. Unconfirmed prices or minimum quantities are not commitments.
- 03
Purchase as agreed and retain records
Confirm the purchase order and the product actually available for delivery before paying and receiving the agreed purchase records, licenses and materials. This website has no online purchasing, payment or license-issuance service.
- 04
Help customers install and start
Sell and deliver to customers using the installation and activation process actually supported by the product. The current public APK has no account activation step. Future licensed products and services depend on their actual release.
- 05
Provide follow-up support as agreed
Handle support under the agreed responsibilities and retain customer, purchase-order and license-delivery records for manual reconciliation. Partner approval does not confirm each purchase; each POS and ticket format still needs checking.
Confirm license units, term, currency/taxes, delivery and support before purchasing. Quotations and settlement are handled manually.
Purchase for resaleOne set of details can include both models. Online submission is not open; contact info@onekds.com. Quotations, eligibility and settlement require manual confirmation.
Start with a clear introduction.
Explore the public resources first. Referral identifiers and license materials are provided as agreed after approval. Materials should state the applicable version and language scope. Do not promise universal POS compatibility or unreleased features.
Tell us your plans.
Prepare your business background and interests for a conversation about terms. You can save your details locally; online submission is not open yet.
- 01Prepare your details
- 02Agree the terms with our team
- 03Work and settle as agreed