Overview:
This article explains how to submit a vendor-supported pricing request through the Sales team in Brazil. Use this process when you need pricing support, catalog access, or vendor authorization for a specific product or vendor offering.
Process:
Open the pricing request portal: (Portal de Cotação Ingram Micro | Ingram Micro - Pipefy).
Complete all required fields in the request form.
Provide the following information:
Customer details
Vendor name
Product name or SKU
Pricing request details
Supporting documentation, if applicable
Review the information for accuracy.
Click Submit to send the request to the Sales team for review.
What Happens Next?
After you submit the request, the Sales team reviews the information and completes the required validation steps, which may include:
Verifying account information and eligibility.
Confirming vendor authorization requirements.
Reviewing required certifications, agreements, or program memberships.
Requesting vendor approval, if required.
Enabling pricing and catalog access after all requirements have been met.
Important Information
Tip: Providing complete and accurate information, including product details, customer information, and any required supporting documents, can help reduce processing delays.