Overview:
This article describes how to request vendor-supported pricing (deal pricing) in Xvantage by contacting the appropriate Sales team.
Process:
Log in Xvantage.
From the left navigation menu, click Contact Us.
On the Contact Us page, under Partner Help, click Contact Us.
Select the appropriate Sales contact and click the corresponding email address.
Your default email application opens automatically.
Create a new email and clearly indicate that you are requesting vendor-supported pricing (deal pricing).
Include as much of the following information as possible:
Product or solution name
Vendor name
Customer or opportunity details (if applicable)
Estimated deal value or expected volume
Pricing requirements
Applicable vendor incentive or pricing programs
Required response date or quote deadline
Send the email to submit your request.
Important: To help prevent delays, include all available deal details in your request. Incomplete information may result in follow-up questions before pricing can be reviewed.