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 (deal) pricing.

Process:

1. Log in to Xvantage.

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

3. On the Contact Us page, under Other Contacts, click Contact Us in the Solutions and Manufacturers section.

4. Select the email address for the applicable vendor.

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

   • Customer or opportunity details

   • Expected deal size or volume

   • Applicable vendor programs

   • Required response date or quote deadline

8. Click Send to submit your request.

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