Create customer registration - SLMS Cloud Portal

CREATE LEGACY CUSTOMER REGISTRATION FORM

CONTRACT DETAILS

DXC Services Offering Sold

Solution Pack Agreement Start Date

Solution Pack Agreement End Date

DXC Account Manager

Is this an existing DXC Customer?

No Yes

Is this an existing SLMS Customer?

No Yes

REQUIRED PARTNER CENTER REGISTRATION DETAILS

Customer using new domain name

Customer using existing domain name

For new customer without existing domain name or if already have existing domain but wanted to use a new domain name please supply domain name.

Customer using new domain name

.onmicrosoft.com

max of 26 characters only

MICROSOFT CUSTOMER AGREEMENT (MCA)

The following information is required regarding the person who accepted the MCA agreement. DXC is not allowed to accept on behalf of customer.

Date of MCA agreement acceptance

First Name

Last Name

Email address

Phone number

MCA

Choose file

END CUSTOMER DETAILS

COMPANY NAME

max of 50 characters only

CUSTOMER ADDRESS

CUSTOMER CONTACT INFORMATION

Country

First Name

Company Registration ID

Middle Name

Street line1

Last Name

Street line2

Contact e-mail

State/Province

Phone number

City

Postal code

DXC X-CHARGE DETAILS

DXC Account contact for customer

Name

Contact e-mail

Phone number

DXC entity company code

WBS code assigned to customer

DXC offering based on where the order revenue will be booked?

Offering

Sub-offering

PRB Confirmation Number

OnePRB/ezBUY PGP - Non-Labor Technology spend-Minimum Threshold-$ 30K USD
(Excluding resale which has a 50K USD threshold)

Will the order revenue be booked under

Uplift your account applied to this order

Expected Gross Margin it could be an uplift added to the pricing or it could be cost + deal.

INTERCOMPANY

INTERCOMPANY CHARGE DETAILS:

Legacy CSC

CSC WBS Code

Finance Contact Email

INTERCOMPANY CHARGE DETAILS:

Legacy ES

ES/CSC WBS Code

ES Lighthouse Cost Center

Finance Contact Email

INTERCOMPANY CHARGE DETAILS:

X - Changing

x-changing WBS Code

Finance Contact Email

INTERCOMPANY CHARGE DETAILS:

DXC Connect

WBS Code

Finance Contact Email

INTERCOMPANY CHARGE DETAILS:

Other

Intercompany Name

WBS Code

Finance Contact Mail

Profit Center

SCS cost location code if available

RIO (Internal order 7 digit number for revenue transfer)

DXC Finance Manager (Responsible for accepting and approving cross charge)

Name

Contact e-mail

Phone number

Acknowledgement

Please acknowledge with an [ ]that you are submitting this form along with an email (or other document) from the DXC Finance Manager stating they will agreee to accept the manual cross charge for all billings associated with this service and agreement.

Account will NOT be set up until this form and an finance manager acknowledgement is provided.

Attachment

Choose file

SUBSCRIPTION & BILLING REQUIREMENTS

Date customer wants subscription activated

Azure Consumption services subscription:

Monthly Spend budget (required for Azure subscription only):

Preferred name if there is any:

SUBSCRIPTION PROVISIONING

Who will do the Azure Service Management / user License assignment, DXC or Customer?
NOTE: DO NOT REMOVE the Global Admin Rights if DXC will manage a customer's service or subscription on their behalf. If Customer decided to remove the delegated Admin Rights, it’s required to send an email confirmation to DXC that they fully access and view all services or subscriptions before removing it, as DXC will no longer manage completely the service or subscription on their behalf.

If DXC

If Customer

Name

Contact e-mail

Phone Number

Name

Contact e-mail

Phone Number

TECHNICAL SUPPORT CONTACT

Name

Contact e-mail

Phone Number

Back to Customer Details

IMPORTANT:
TERMS AND CONDITIONS (BY SUBMITTING THIS REG TEMPLATE YOU ARE AGREEING TO THE BELOW TERMS)

To complete the processing of this application form, email approval from the WBS owner to accept all MS license costs which will be billed monthly must be emailed to cspservicedesk@dxc.com
SLMS will charge a 2% Service fee for enabling the CSP contractual, infrastructure set up and operational solutions across DXC .
SLMS will reconcile MS invoices and pay MS on your behalf & subsequently cross-charge the relevant costs. SLMS must pass all associated costs of the full Microsoft invoice (disputed and undisputed) to Account team for customer named above as SLMS will not be responsible for assuming any financial exposure.
SLMS will send account team monthly reconciliation file from Microsoft that will indicate the license costs per customer. Azure is billed monthly in arrears and License based services are billed monthly in advance.

It is also understood between both parties that the A/c team assume full credit risk for customer payment and that WBS owner will not reject any cross-charges regardless of customer non-payment including non-payment for SLA issues with Microsoft, credits pending, amounts under dispute with Microsoft etc.

CREATE LEGACY CUSTOMER REGISTRATION FORM

Azure Consumption services subscription:

SUPPLEMENTAL CONTACTS