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Company Information

Use Agreement

POS Portal Agreement

Thank you for doing business with Super Fair Cellular Distribution, Inc. D.B.A. (“”, “we”, “us”, “Company”, or “our”). By entering in the required information on our sign-up form you are indicating your intentions to enter into a business relationship with Us. By doing so, you (“Client”,”you”,”your”) are entering into a business contract (“Agreement”) with Super Fair Cellular Distribution, Inc. D.B.A. according to the terms and conditions outlined below and in this statement.


Your subscription begins as soon as your initial payment is processed. Your subscription will automatically renew each month without notice until you cancel. You authorize us to store your payment method(s) and to automatically charge your payment method(s) every month until you cancel. We will automatically charge you the then-current rate for your plan, plus applicable taxes (such as VAT if the rate does not include it), every month upon renewal until you cancel.

We may change your plan’s rate each monthly renewal term, and we will notify you of any rate change with the option to cancel. If the applicable VAT rate (or other included tax or duty) changes during your one-month term, we will accordingly adjust the tax-inclusive price for your plan on your next billing date.

If your primary payment method fails, you authorize us to charge any other payment method in your account. If you have not provided us a backup payment method(s) and you fail to provide payment, or if all payment methods in your account fail, we may suspend your subscription. You can edit your payment information anytime in your dashboard settings.

Cancellation Terms

You can cancel your subscription anytime by using the “Contact Us” submission form or by calling us at 248-547-4100 (Monday – Friday, 9am to 4pm). Your payment is non-refundable, and your service will continue until the end of that month’s billing period.


You are responsible for all associated fees including but not limited to Stripe transaction fees, Sales Tax, or any other fees.

Sales Tax

You are responsible for all associated sales taxes according to your state. You can adjust the state required sales tax to collect at checkout in your dashboard.


A 3% minimum markup is applied at all times to protect you from selling a device at cost and incurring fees for the transaction. You have the option to increase markups from the Client Dashboard or at checkout. The price that shows on the product pages includes the markup added from the dashboard and you have the ability to apply an additional markup during the checkout process.

Terms and Conditions

By using to purchase equipment you automatically accept and agree to the Terms and Conditions.

Contact Us

You can contact us at any point by the following methods:


Phone: 248-547-4100 (Monday – Friday, 9am to 4pm)

1374 Rankin Dr.
Troy, MI 48083

Payment Information

We use Stripe to make sure you get paid on time and to keep your personal bank and details secure. Click Save and continue to set up your payments on Stripe.

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