FD Insights Issue 13 | Page 31
Ordering Via the Microsoft CSP Channel
Manual Order Method:
1. Request a quote by simply emailing and/or contacting
your First Distribution account manager.
2. Once you have been quoted, please fill out the CSP
order sheet which your account manager will be able to
provide you with (this sheet will include your details as
the partner including your MPN ID NB: Please ensure
you have an active wand valid MPN ID in-order for us to
place the order as your deal, and for Microsoft to recognize you as the partner of record. You can create and/
or check your MPN ID at https://partner.microsoft.com/
en-US/. The order sheet will also require your end user
details and whether or not the end user has an active
Office 365 tenant).
3. Once you have filled out the order sheet, send it back
to your account manager for processing. If you make
use of specific purchase order numbers, please be sure
to add it to your order sheet. All CSP orders can take up
to 48 hours to place, dependent on whether the customer has an active tenant or not (if they current use Office
365 and would like to link these licenses to their
current licenses).
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4. Once the order has been placed, you will receive
an order confirmation and your account manager will
advise you on when you will be billed.
NB: CSP licenses are an annual commitment meaning you
commit to one year, but are billed monthly.
Pricing on all CSP offerings is dependent on the ROE, as
we are billed by Microsoft in dollars and most of our quotes
are exclusive of VAT.
5. Cash customer will have to pay on pro-forma before
we place the initial order, and will also receive a pro-forma every month. If you are on terms, you will be billed
as per the terms on your account.
6. You can add licenses to your customer’s Office 365
tenant if and when you need to. Speak to your account
manager about this.
Support: 0861 00 99 88
[email protected]