A reseller credit is an accounting unit defined by the particular supplier. It has no universal conversion to months, accounts or connections. Obtain the written consumption rules for each product before treating a credit balance as a number of sellable subscriptions.
Ask for the conversion table
Request the credit cost for each available term and connection allowance, including any differences between new accounts and renewals. Ask whether trial creation, upgrades or changes use credits. A single headline balance does not explain the inventory you can actually supply.
Use a worked example
Suppose a hypothetical product uses three credits for an account. A balance of sixty would support twenty such creations before other deductions. That example only demonstrates arithmetic; it is not the 8K IPTV conversion rate. Replace every assumed figure with the supplier’s written rule.
Keep the terms with the purchase
Save the rules, package quantity, quoted total and any stated expiry or restrictions. At 8K IPTV, the requested 60, 120, 300 and 600-credit packages require a quote. Do not import another supplier’s conversion or an old conflicting price into the order.