Azure Deployment Offer FAQ - FY15 (Internal Only)
Azure Deployment Offer FAQ - FY15 (Internal Only)
Contents
Offers at a Glance............................................................................................................................. 7
Azure Consumption Offers.............................................................................................................................. 7
StorSimple Installation Offer.......................................................................................................................... 7
.................................................................................................................................................................... 7
Enterprise Mobility Offer................................................................................................................................ 9
New in FY15................................................................................................................................................ 10
Offer Details................................................................................................................................... 11
Offer Dates.................................................................................................................................................. 11
How long are the offers valid from the date of the EA?........................................................................................................................... 11
The Azure Consumption Promo Credit..................................................................................................................................................... 11
Azure and StorSimple Deployment Funding Offers.................................................................................................................................. 11
EMS Promo and Deployment Offer.......................................................................................................................................................... 11
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Additional questions can be directed to [email protected]
Resources....................................................................................................................................... 49
How do I check on the PO............................................................................................................................. 49
Applying for Offers...................................................................................................................................... 49
Links to apply for FY15 offers:.................................................................................................................................................................... 49
Links to know for FY15 offers:..................................................................................................................................................................... 49
SOW Templates for FY15 offers:.................................................................................................................................................................. 49
SKUs........................................................................................................................................................... 50
Azure Deployment / Starter Offer............................................................................................................................................................... 50
StorSimple Installation Offer....................................................................................................................................................................... 50
Enterprise Mobility Offers........................................................................................................................................................................... 50
ECS SKUS.................................................................................................................................................................................................... 51
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Offers at a Glance
Azure Consumption Offers
Azure Starter, Azure Deployment and StorSimple Installation offers are designed to help drive Azure commitment and encourage
consumption.
The Consumption (Starter) offer enables customers to receive credit based on consumption in the first 3 months of
enrollment.
The Azure Deployment Funding provides funds to offset the cost of Azure deployment or StorSimple Instillation.
The StorSimple Installation Offer provides funds to offset the cost of StorSimple instillations.
New Customers
Existing Customers
Azure Credit
Minimum commitment of
$50,000 for New Customers and
$100,000 for Existing
Customers
Credit Added to Azure account
based on actual consumption
within the first 3 months
Deployment
Funding
Funds to offset the
cost of Azure
deployment
Paid directly to
MCS or partner
after engagement
Available for new,
existing annual
renewal and
existing mid-term
additions
$50k
42 CPS Units
$4000
$9000
$100K
84 CPS Units
$200K
167 CPS Units
$500K+
420 CPS
Units
Deployment
StorSimple
$4,000
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Paid directly to
StorSimple partner after
engagement
Additional
Installs for each additional StorSimple appliance deployed at the same custom
$1,000
Sales Scenarios
Data
Migratio
Programsn&Usage
Metrics
Azure Consumption Starter Offer
Deployment Services
Migration Services
FY15 Azure StorSimple EA Offer
Azure Billed Revenue
Premier Services
Click to Apply
SOW
POE
Click to Apply
SOW
POE
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150 to 249
250 to 999
1000+
4,000
6,000
10,000
EMS is Microsofts comprehensive cloud solution for consumerization of IT and Bring Your Own Device (BYOD) challenges. In addition,
the Enterprise Mobility Offer discount makes it the most cost-effective way to acquire the included cloud services
Azure Active Directory (Azure AD) Premium for Hybrid Identity management
Windows Intune for mobile device and PC management
Azure Rights Management for information protection
FY15 Deployment BIF Program
Sales
Scenarios
Apply
EMS, ECS,
Enterprise Mobility Suite Click to Apply
Hybrid Identity
Customer Adds
Mgt, Mobile
System Center Server Mgmt
Device & Apps
Billed Revenue
Mgt, VDI
Win in the Cloud with Office
365
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Link to
Documents
SOW
POE
New in FY15
Topic
Starter offer tiers
Starter offer exceptions
StorSimple deployment
reimbursement
Pre-approval process
Required account information
PO process
SOW requirements
Maximum of 6 appliances
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Offer Details
Offer Dates
How long are the offers valid from the date of the EA?
Customers can avail themselves of the deployment offer within 4 months from the date of EA enrollment.
The Azure Consumption Promo Credit
Credit element starts in August (orders placed in August). Offer runs August 1 (customer coverage date of September 1) through
March 31, 2015. Commitment purchases must be processed by offer expiration date. Monetary Commitment credits expire at the
enrollment anniversary. Customers will receive their credit within their account 1 month from the close of the 3 month evaluation
period. Credits will expire at the end of the current annual term, which coincides with the customers Enrollment anniversary date.
Azure and StorSimple Deployment Funding Offers
The Offer must be requested within 4 months of EA enrolment and deployment activities must be completed within 3 months of IO
issuance or the offer will expire. Deployment funding is available to all qualifying deals closed between July 1st and June 30, 2014.
EMS Promo and Deployment Offer
The EMS Deployment Offer is available beginning July 1, 2014 and expires June 30, 2015. The deployment offer must be requested
within 4 months of EA enrollment. The deployment engagement must be completed and be invoiced to Microsoft within 90 days of PO
issuance (for partners) or IO approval (for Microsoft Services).
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New Customers
Existing Customers
Be made within 6 months of either their enrollment start date or most recent enrollment anniversary; and
Include a MC minimum determined by multiplying the number of MC units by the number of months remaining to next
anniversary, the result of which must be 504 or more.
Additional orders made within the promotional period under separate enrollments may qualify for their own MC Credit.
Promotional requirements must be met for each enrollment separately
If a customer does not make a qualifying upfront purchase, can we grant them the promo by exception?
Any exceptions will require the Business Desk to engage and treat the opportunity as a custom deal escalation.
If a customer has multiple enrollments, can each of their enrollments qualify for the promo?
As long as each enrollment has New or Renewal purchases that individually meet the promotion upfront commitment purchase
requirements then they will be eligible for promotional credit.
Can a customer combine the Azure Credit Promo with the StorSimple 7000 ASAP+ offer?
No. A customer must choose between receiving the free StorSimple 7000 appliance or the Azure Promo Credit, these benefits cannot
be stacked.
Can a customer receive multiple promo credits?
Promotional credit is only available once during the 3 year EA.
Can a customer combine the Azure Promo with the StorSimple 7000 ASAP+ offer?
No. A customer must choose between receiving the free StorSimple 7000 appliance or the Azure Promo Credit, these benefits cannot
be stacked.
If a customer attaches Azure to an existing EA mid-Term and then has an annual renewal event, all within FY15, can they qualify
for both the New Azure Customer promo and the Renewal Customer promo?
Yes. As long as the customer makes a qualifying new upfront commitment purchase when they attach Azure to their EA as well as a
qualifying Renewal upfront commitment purchase at their anniversary date then they will qualify for the assessment of credits as a
part of both events.
Are there any SKUs that need to be added to the CPS for a New or Renewal purchase to qualify for the FY15 Azure Promo?
No. There are no SKUs to add and no LSS or LE touch required for EA customers to take advantage of the promo. The Azure BG
Operations team will be managing the qualification of customers and granting of credits on the backend.
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How will the customer know theyve gotten a credit from the promo?
Direct EA customers will see a unique line item in their Usage Summary page of the Enterprise Portal that notes a Credit has been
granted. Indirect EA customers will have a similar line item credit appear, but only the LSP will see that credit in their Enterprise
Portal page and the LSP is responsible for communicating to the customer that theyve received the credit.
If a customer elects to true down their coterminous commitment at their anniversary do they lose any previously granted promo
credit?
No. The promotions are designed to only reward a customer with credits based on actual deployment and usage of Azure services.
We believe that most customers who deploy stay deployed and so even if a customer chooses to true down at their anniversary they
will likely continue to consume Azure on a overage basis and we will be able to collect billings through the quarterly overage bills.
Can the promo credit be executed under EAs and EWAs, or is there only one program that the promo can be executed under?
These are available for any VL program through which Azure is sold.
Can a customer combine different parts of the offer for a single EA?
Customers are not allowed to combine different tiers of the same offer (also referred to as stacking). One EA will qualify for any one
level of deployment offer per the qualifying criteria. Stackability within the same offer is not allowed. This means that a customer (or
EA) cannot avail itself of multiple tiers of the same offer. However, customers can redeem their entitled Software Assurance Planning
Services days, specifically Public Cloud, Azure DPS (AZDPS), in combination with the Consumption (Starter) Deployment Offer for a
more comprehensive engagement.
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$25K
$50k
$100K
$200K
$500K+
21 CPS Units
42 CPS Units
84 CPS Units
$4000
$9000
$14,000
$22,000
$45,000
Azure EA Commitment
$25,000 (21 CPS Units)
Deployment Funds
$4,000
$9,000
$14,000
$22,000
$45,000
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Are existing Azure EA customers with no net new revenue commitment eligible for this deployment offer?
No.
If my deal closed on June 30, 2015, does it still qualify for this offer?
Yes, in this case, if the customer EA transacted on June 30, 2015, it qualifies for the offer.
I have a pre-approval, but the deal fell through prior to June 30, 2015. Does this still qualify for the deal?
No. Until further notice, the current FY15 promo is only valid for EA transactions that transact up to June 30, 2015 as the final date.
Our current rule indicates that if your deal doesnt land in the fiscal year, your IO will be cancelled.
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What do you do if you have a larger opportunity than what is supported by the Windows Azure Consumption (Starter)
Deployment or StorSimple offers?
Work with your LSS and/or LE to explore special options.
Can the customer avail itself of other programs like Deployment Planning Services (DPS)?
Yes, the customer can avail itself of DPS programs in conjunction with this deployment offer. The respective rules and criteria of the
other programs will apply.
In areas or subsidiaries where an Azure BDM is not present, who does the Cloud Platform Partner submit the deployment
request through?
Cloud Platform Partners will submit the deployment request through their Account Manager, Account Technology Strategist or Solution
Sales Professional in these cases/areas.
Can an existing Azure EA customer set up a new Enrollment and migrate to then qualify for the New Azure customer promotion?
No. The New Azure EA customer promotion is designed to drive net new Azure EA usage and revenue. Migration of existing Azure EA
workloads from an existing Enrollment to a New Enrollment does not drive additional Azure usage and the customer should take advantage
of the Renewal offer, not the New Azure customer promotion.
Does EMS revenue qualify for the Azure Consumption (Starter) Offer?
No. EMS does not use Azure monetary commitment. The offer is only designed to entice customers for upfront monetary commitment.
Can the Azure monetary commitment be used for Azure Services like AADP and Azure RMS?
No.
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StorSim
ple
Installat
ion
Offer
Expires June
30, 2015
Deployment Offer
Funds to cover the cost of
StorSimple Appliance
installations from ASAP+
Offers
Paid Directly to StorSimple
partner after engagement
Available for all ASAP+ Offer
Customers
First
Install Per
Location
Additional
Installs
Data
Migration
/ Usage
Remote install qualified partner helps customer deploy the StorSimple appliance via telephone
Onsite install qualified partner is onsite at the customer location to help deploy StorSimple
Can the StorSimple offer be combined with the Azure Starter Offer?
StorSimple Deployment offer may be combined with Azure Starter offer, but qualifying commitments must be separate.
Can installations for the same customer at different locations qualify for multiple StorSimple deployment funding offers?
Yes
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Should a partner put in a whole amount for the customer engagement including other work they may do in the SOW?
The SOW can only reflect the BIF project work that funds are being paid out for. If they are doing other work for a customer they
would include that in their own SOWs between customer and partner. If other MS funds are being used then they need their own
separate SOW from that line of business.
Where should the amount from MS go in the SOW?
In the Less Microsoft Investment
How can I make sure I meet the program deadline?
Start early. Work with your customers to help them leverage the StorSimple solution for the specific use cases for which this hybrid
cloud storage solution is best suited. As an example, if an 8000 series unit ships on March 31 2015 the partner has until July 31 2015
to reach the 5TB target on Azure.
How is it determined that the 5TB capacity is reached?
The 5TB is measured by Microsoft based on capacity in Azure post deduplication and compression.
Do I get any support from Microsoft to drive Azure usage?
Microsoft provides partner ready step-by-step deployment guidance to accelerate installation and Azure usage. The partner is
primarily responsible to work with the customer to drive ongoing consumption by enabling specific workloads with the StorSimple
hybrid cloud storage solution. The partner can seek the assistance of the Microsoft TSPs for advice and insights into best practices.
Can a partner qualify for the Double Down program without installing the StorSimple appliance?
No. In order to qualify for the Double Down incentive, the partner also needs to have done the installation (thereby qualified for the
$4,000 associated with the installation). To state differently, only one partner can qualify for the incentives associated with Installation
and Consumption (there will only be one PO opened).
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What work will partners do after the installation and before the customer reached 5TB in Azure?
It has always been expected that partners will maintain a relationship with customers post array installation. Its expected that
partners will work with customers to migrate data, identify new workloads and ensure the commitment the customer made to Azure
along with their StorSimple purchase is maximized.
What does a field seller have to do for the second partner payment associated with the double deployment incentive?
Ideally, nothing. The proof of execution will be clearly visible in our dashboard. A report will be pulled centrally and the process will
be managed centrally. If an array has moved 5+TB of data to Azure, the BIF team will centrally reach out to the partner associated
with the array installation and request that they send an invoice to Microsoft for the second US$4,000 payment.
What is the language in the SOW (Statement of Work) to support this new process?
Through this Azure/StorSimple offer, partners may be eligible for an addition US $4,000 in payment for each 8000 series appliance
(8100 or 8600) that migrates a minimum of 5TB of data to Azure within 4 months of the appliance ship out date (note: Greater than
5TB of data will need to be migrated due to deduplication and compression).
Where do I go to get the most up to date SOW that includes the language associated with the Double Down offer?
The most up to date SOWs can be found on the //azuresales portal under: Pricing, Licensing & Offers and then under Azure offers:
link: http://infopedia/SMSG/Pages/Azure.aspx
How much should a field seller submit their BIF request for?
Sellers should submit the request inclusive of the installation and the potential for the Azure usage incentive (Double Down!
Incentive). This means that for 1 appliance an i/o would be opened for US $8,000. For two appliance at different locations, it would
be for $16,000. For two appliances at the same location, it would be for $13,000 (etc.).
What additional information should I add to BIF request for StorSimple submissions?
In the case of StorSimple, it would be best to have the DEVICE opportunity entered in the BIF request especially for Pre-Approval
requests. The Opportunity gives me clues on what to look for in Explore.ms.
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Two appliance sales at the same location would equal a BIF request for US$13,000. $4,000 for the first appliance install,
$1,000 for the second appliance install and $4,000 for each appliance to potentially hit the 5TB threshold.
Two appliance sales at different locations would equal a BIF request for US$16,000. $4,000 for the firsts appliance
install, $4,000 for the second appliance install and $4,000 for each appliance to potentially hit the 5TB threshold.
o
o
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What happens to the $4,000 offer for installing the StorSimple appliance?
Partners are eligible to receive US$4,000 for installing the StorSimple appliance and delivering a customer data migration plan (or
US$1,000 in the case of a second appliance at the same location). This installation offer is available for both the 7000 and 8000 series
devices in H2FY15. In addition, the new Double Down program offers our partners the opportunity to pick up an additional US$4,000
for meeting the stated consumption metrics within the stipulated timeline for 8000 series device sales.
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Where do I go to get the most up to date SOW that includes the language associated with the Double Down offer?
The most up to date SOWs can be found on the //azuresales portal under: Pricing, Licensing & Offers and then under Azure offers:
link: http://infopedia/SMSG/Pages/Azure.aspx
How much should a field seller submit their BIF request for?
Sellers should submit the request inclusive of the installation and the potential for the Azure usage incentive (Double Down!
Incentive). This means that for 1 appliance an i/o would be opened for US $8,000. For two appliance at different locations, it would
be for $16,000. For two appliances at the same location, it would be for $13,000 (etc.).
How will the PO process work?
As an example: The BIF request for one appliance will be for $8,000. Subsequently, the original PO will be submitted for the
installation costs only meaning the US$4,000. When a device qualifies for the double down incentive, the PO will be extended by
the BIF team to cover the additional $4,000 incentive. A central program team will be responsible for validating the qualifying Azure
usage amount and communicating with the BIF team. The BIF team will then reach out to the partner requesting they send a second
invoice for this array installation that has consumed >5TB of Azure (i.e. this will be a central process that should not require input
from field sellers).
Does the partner need to submit a separate PO to take advantage of the Double Down offer?
No, the same PO used for installation will be extended to pay out the additional US$4,000 for 8000 series Azure usage.
How does the POE (Proof of Execution) process work for the installation (first) payment?
The offer for the array installation follows the standard POE policy / process (i.e. signed customer document indicating the work was
complete). This is the way it works today.
Does the customers need to validate anything for the second payment (the Double down or Azure usage)? i.e. do they need to
submit a second POE (proof of execution)?
No. Our reporting is the proof of execution just as we do for Office 365 and other programs.
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150 to 249
EMS Promo
250 to 999
NA
1000+
40% discount
4,000
6,000
10,000
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Can a customer purchase Azure Active Directory and qualify for this deal?
No. The customer must purchase EMS to qualify. Standalone purchases of Intune, AAD, or Azure Rights Management do not qualify for this
offer
Is the Offer available in both EPG and SMS&P (CAM/S and CTM)?
Offer is open for all customer segment and vertical.
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Azure Consumption Incentive (Channel incentive) does not include non-metered services such as EMS (and all its components). In
other words, since EMS does not burn Azure monetary commitment, it is not included as qualifying services for this incentive. EMS,
however, qualified as Online Service Advisor incentive which is the same as O365 Advisor fee. If you need further information on
Advisor, you could reach out to your local CI lead
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Are there any SKUs that need to be added to the CPS for a New or Renewal purchase to qualify for the FY15 EMS Promo?
No. There are no SKUs to add and no LSS or LE touch required for EA customers to take advantage of the promo. The EMS BG
Operations team will be managing the qualification of customers and granting of the discount.
If a customer does not make a qualifying upfront purchase, can we grant them the promo by exception?
Any exceptions will require the Business Desk to engage and treat the opportunity as a custom deal escalation.
If a customer has multiple enrollments, can each of their enrollments qualify for the promo?
As long as each enrollment has New or Renewal purchases that individually meet the promotion upfront commitment purchase
requirements then they will be eligible for promotional credit.
If a customer attaches EMS to an existing EA mid-Term and then has an annual renewal event, all within FY15, can they qualify
for both the new customer promo and the Renewal Customer promo?
Yes. As long as the customer makes a qualifying new upfront commitment purchase when they attach EMS to their EA as well as a
qualifying Renewal upfront commitment purchase at their anniversary date then they will qualify for the assessment of credits as a
part of both events.
Can the promo credit be executed under EAs and EWAs, or is there only one program that the promo can be executed under?
These are available for any VL program through which EMS is sold.
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Prepare
For more details on the necessary material to gather prior to BIF submission please see How to Prepare to Submit a
BIF Request section
1. Customer purchases eligible Azure SKUs or receives Pre-Approval
2. Customer reaches out to their Microsoft liaison in case they want to apply for funding to contract with Silver or Gold in MPN
Cloud Platform competency Partner or MCS to deploy Azure
3. Field team prepares all required content for Pre-Approval or BIF submission
Be aware of the minimum requirements, timeframes and deadlines.
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Pre-Deployment
4. Microsoft liaison (Requestor) generates BIF request, and once verified, provides the Partner with the SOW/POE template for
them to fill and return.
5.
A signed SOW or Work Order will be required for all BIF requests prior to PO issuance or any work beginning.
Partner may not begin work prior to receipt of PO from MS.
6. Field Updates GETBIF request by uploading SOW (unsigned for US and a few other countries as they use the Microsoft Partner
SOW, with signatures to be obtained during PO process; and Partner signed for everyone using the Partner Customer SOW)
Note: If MCS is the partner, MCS will use their own SOW template
7. Upon receipt of a Pending Requestor-ACTION REQUIRED message sent by GetBIF, please read the Reviewer Comments in
the mail body, adjust your request as asked, and re-submit.
8. Upon approval, the requestor has 30 days to return unsigned SOW.
Signatures on Microsoft- Partner SOWs are obtained via DocuSign at PO approval level.
9. Biz Desk approves or denies SOW and funding within 2 days of returned unsigned SOW.
10. Azure Business Desk issues the IO to the field within 3 working days. Funding approval is predicated on the SOW document
being attached at the time of the funding request
11. Field Creates the PO
Deployment
12. Deployment partner completes full Azure deployment and provided POE documentation
13. Deployment partner generates Proof of Execution for deployment.
Payment
14. Partner Invoices and Uploads Proof of Execution (POE) and must adhere to the general Microsoft invoicing timelines
15. Field validates POE and approves payment
16. Microsoft releases payment to partner per invoicing agreement
EMS
1. Customer Details
a. Enterprise Enrollment Agreement Number
b. Appropriate funding level based on purchase
c. Knowledge of compete activities (Amazon, VMWare) at account
d. EA enrollment number, Valid CRM ID (GSX) or Opp ID
e. TPID required
2. Confirmation of SKU Purchased on EA
a. Revenue Commit
b. Standard Support or Pro Direct Support
3. Enterprise Mobility Solution
a. Intune
b. Azure Active Directory Premium
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Projects**
Include the Service Location and requested amount on the Budget and Forecasting
Key information required to approve the project
Requested amount in USD (Amount should match the Azure EA Offer funding
amount based on the revenue for all of the Azure SKUs)
Enter Forecasted Spend within 4 months of estimated transaction date
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answered.
installed?
Appliance(s)?
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Execution Tab
Ensure the LCA approved Azure SOW is correctly completed and uploaded
o Upload as Contractual Agreement Project Documents
o For US Projects, DO NOT sign SOW at the time of BIF request
o DO NOT sign POE portion at this time
Submit your request on the final tab
Important notes
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Is there an exception policy if the partner is not an Silver or Gold in MPN Cloud Platform competency Partner
member?
Yes, on a case-by-case basis, where partner is not a Silver or Gold in MPN Cloud Platform competency Partner but the local Azure BDM (or
Azure PMM in absence of BDM) could endorse them, we will allow it if we get the sponsorship email from the BDM (or Azure PMM).
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If the deployment partner begins work but the engagement ends before payment is received, will Microsoft pay for
the work performed?
Payment will be made only if all requirements of the offer are met, including the completion and verification of milestones. If these
requirements are not met completely and before either 18 months? After the customers qualifying purchase or the end of the
customers current EA term, whichever is earlier, deployment investment payments will not be made.
Can a Partner claim the Offer fund to deploy Azure EA to itself as the customer?
No, a qualified third-party partner (or MCS) must be used for deployment (partner as customer cant get reimbursement).
*Please note, some ISV partners claim they cant/wont allow a third-party for deployment because of Intellectual Property issues. In
these situations, work with SMSG Finance Control & Compliance (C&C) to determine exceptions on a case by case basis.
Please reference #6I from the BIF Policy page.
Does the partner need to sign the SOW prior to BIF approval?
1. If Partner Customer SOW is used (mostly non-US): Yes, Partner must sign SOW prior to BIF approval
2. If Microsoft Partner SOW is used (US and a few other countries): Provide SOW unsigned for BIF approval. Signatures will be
obtained at time of PO approval
3. *Grat Letter (US and a few other countries): Provide gratuitous service letter if project is for PS customer (upload to GetBIF prior
to BIF approval)
Is there a time limit for FY14 requests, the process will take time, new SOWs need to be done, etc?
The offers condition is 4 months after customer purchase date. Specifically, the offered needs to be claimed, deployment project
completed, and partner invoiced to MSFT within 4 months of purchasing. With that, we dont anticipate any payment beyond Oct 31st,
using the worst-case scenario of deals closed on June 30th, 2014.
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I need to submit a StorSimple Deployment BIF using a partner that does not show up in MS Market. Can that be done
and we could fix the vendor setup paperwork after the deadline for the BIF-request?
There is a process to use a partner that is not in MS Market, it involves an approval from StorSimple team. In addition, there may be
extra step to onboard partner into MS Market that youd need to consider if you want to pursue it. Please contact the StorSimple team
for more instruction on how to engage this type of partner .
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Resources
How do I check on the PO
For questions related to PO issuance in the US and Canada, go to: [email protected] or [email protected] . For ROW,
please contact [email protected] .
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SKUs
Azure Deployment / Starter Offer
Azure Commit SKU
Monetary Credit SKU
6QK-00001
SKU 6QK-00002 = $8,000 USD
SKU 6QK-00003 = $2,500 USD
SKU 6QK-00004 = $20,000 USD
50 units/month
ASAP+ 120
SKUs
100 units/month
ASAP+ 75 SKU = CWZ-00001
3LP-00002
3R2-00001GovOnly PerUsr
3R2-00002 MVL PerUsr
3R3-00001 MVL PerUsr
EntMobilitySte ShrdSvr ALNG SubsVL MVL AddOn
EntMobilitySteFull ShrdSvr ALNG SubsVL MVL PerUsr
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ECS SKUS
ADD-ONs:
AAA-10719
AAA-10739
AAA-10741
AAA-10761
AAA-10725
AAA-10755
AAA-10720
AAA-10740
AAA-10742
AAA-10762
FULL USLs:
AAA-10726
AAA-10756
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