How to Contact Sales to Request Vendor-Supported Pricing in Xvantage™

Overview:

This article explains how to contact Sales through Xvantage to request vendor-supported pricing (deal pricing).

Process:

1. Log in Xvantage.

2. From the left navigation menu, click Contact Us.

3. On the Contact Us page, under Additional Contact Information, click Contact Us under Sales, Licensing & Cloud.

4. Under General Sales, click the appropriate email address.

   • Alternatively, for vendor-specific inquiries, click the appropriate email address under Vendor Pre-Sales A-H.

5. Your default email application opens.

6. Create an email and clearly state that you are requesting vendor-supported pricing (deal pricing).

7. Include the following information, if available:

   • Product or solution name

   • Vendor name

   • Expected deal size or volume

   • Applicable vendor programs

8. Click Send to submit your request.

Important: Providing complete deal details helps the Sales team review and process your request more efficiently.