Partner economics guide

    Price Protection

    Credits that protect channel inventory when an authorized price decreases.

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    In one sentence

    Price protection compensates a distributor or reseller for eligible inventory on hand when the supplier reduces an authorized price, limiting the partner’s loss on previously purchased stock.

    What it is

    Price protection compensates a distributor or reseller for eligible inventory on hand when the supplier reduces an authorized price, limiting the partner’s loss on previously purchased stock.

    Who uses it

    Manufacturers, distributors, resellers, channel operations, pricing teams, claims teams, and finance.

    How the calculation works

    The verified eligible inventory quantity is multiplied by the positive difference between the protected old price and new price, subject to contractual caps and exclusions.

    Financial execution

    The partner submits inventory evidence, the claim is validated, and the approved amount is settled through a credit memo or other agreed mechanism.

    Accounting impact

    Price-protection credits commonly reduce revenue and create a customer liability or credit-memo obligation.

    Example

    A product’s authorized price falls from $120 to $105. A distributor proves 400 eligible units on hand, producing a $6,000 price-protection claim.

    Required inputs

    • Old and new authorized prices
    • Effective date and eligible products
    • Partner inventory or recent purchase evidence
    • Contract limits, lookback periods, and exclusions

    Common rules

    • Credit equals eligible quantity multiplied by price decrease
    • Inventory ownership and age requirements
    • Effective-date and submission windows
    • Quantity caps, exclusions, and prior-credit checks

    Common exceptions

    • Inventory acquired after the price change
    • Returned or consigned stock
    • Duplicate serials or quantities
    • Unsupported inventory
    • Claims outside the window

    How LicenseIQ supports it

    • Stores protected pricing and effective windows
    • Validates inventory evidence and claim eligibility
    • Calculates credits and flags duplicates
    • Connects approval, memo, settlement, and audit evidence

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