eOpen - Removal of
the Physical
License
Table of Contents
1. Overview
2. Customer Communication Process
4. Benefits of this change to the Channel
5. How to process a Physical License in the Channel ‘Cancellation'
6. How to process an Official License on eOpen ‘Cancellation’
7. How to process Physical License in the Channel ‘Correction'
8. How to process an Official License on eOpen ‘Correction’
9. How to process a Physical License with the Customer ‘Legal Entitychange’
10. How to process an Official License on eOpen ‘Legal Entity change’
11. License Reprints
12. Common Questions and Answers
13. Welcome Letter sent to Customer
14. Legal Entity (Company Name) Correction Form on eOpen
15. Update Contact Info (Address Details Correction) Form on eOpen
1. Overview
From Monday, 1 April, all orders
placed for Open License End Customers residing within Belgium and Luxembourg,
will no longer receive a physical License. The customer will now be directed to
the eOpen site at https:\\eopen.microsoft.com via the following 2 forms of
communication:
1. The MS Oper Open Order Confirmation will be emailed to
RedCorp, who in turn will pass
on to the end customer.
2. Microsoft will send the Open Welcome Letter
directly to the end Customer the day after Microsoft accepts the
order.
2. Customer
Communication Process
With the
removal of the paper licence the process will be as
follows:
a) MS Oper Open Order
Confirmation:
1. The current MS Oper
Order Confirmation includes a paragraph indicating that the official License
Agreement for Belgium and Luxembourg reside on a secured Microsoft Web site
(eOpen).
2. EOC will email RedCorp their daily MS Oper Workbooks
with the Order Confirmation templates.
3. On receipt, RedCorp
will send to the
Customer.
4. The Order Confirmation provides the customer with
information on how they can access the eOpen Site to view the Official
License.
b) Open Welcome Letter
1. The Open Welcome Letter will be sent directly to the
customer the day after Microsoft accepts the order. This letter will be shipped
via regular post; the shipping service level agreement is 2-3 days.
2.
This letter informs the customer of the eopen site, provides information on the
Product Activation Key and also states the important details of the order such
as the License Number, Auth Number, Creation Date & Reseller
Name.
4. Benefits of this change to the
Channel
Benefits
include:
1. Channel processes will be simplified by removing the burden
and cost of forwarding on official physical license to the customer.
2.
Notification of licences to customers can be notably quicker due to ability to
email/fax order confirmation to the customer from RedCorp. The
Welcome Letter will ship directly to the customer from MS and will arrive at
destination within 2–3 days.
3. The customer will have the ability
to view their online license within 24 hours of MS receipt of
order.
4. This greatly simplifies process of managing cancellations
of licenses by removing pre-requisite of returning a physical license prior to
completion of a cancellation request.
5. How to process a Physical License in the Channel
‘Cancellation’
1. Customer will
contact RedCorp with cancellation
request within 21 days of license confirmation date.
2. RedCorp will
validate the request and submit the cancellation details to their EOC Customer
Account Manager via SRT.
3. EOC will validate the request details and
process the data through the system.
4. The SRT assigned number will be
returned to RedCorp to be a) hand written on the final license prior to return
to EOC and b) to be referenced by RedCorp on future queries.
5. The
request will remain in a status of pending until the Final License is returned
from the Customer. (Contractual Terms & Conditions for return of final
license are 28 days, should the return be outside of these terms the local
subsidiary must approve)
6. Credit will be issued within 3 days after
receipt of final license at EOC and the SRT log is then closed.
7. Credit
details will be provided to RedCorp within the Accounts Receivable worksheet
of the MS Oper Reports.
8. Customer will know when the license is
cancelled as the license details within eOpen will turn to
Red.
6. How to process an
Official License on eOpen ‘Cancellation’
1. Customer will contact the RedCorp with
the cancellation request within 21 days of license confirmation date.
2. RedCorp will validate the request and submit the cancellation details to their
EOC Customer Account Manager via SRT.
3. EOC will validate the request
details and process the data through the system.
4. The SRT assigned
number will be returned to RedCorp for reference should RedCorp have any
queries on the request.
5. Credit will be issued within 3 days of request
receipt and the SRT log is then closed. EOC will send a letter via standard post
to the customer informing them that their license with Microsoft in cancelled
& invalid.
6. Credit details will be provided to RedCorp within the
Accounts Receivable worksheet of MS Oper Reports.
7. Customer will know
when a license is cancelled as the license details within eOpen will turn to
Red.
7. How to process
Physical License in the Channel ‘Correction’
1. Customer will contact the
RedCorp with the correction request.
2. RedCorp will validate the
request and submit correction details to their EOC Customer Account Manager via
SRT.
3. EOC will validate the request details and process the data
through the system.
4. The SRT assigned number will be returned to RedCorp for reference should RedCorp have any queries on the request.
5.
Correction will be issued within 3 days after receipt of request and the SRT
call is then closed.
6. Correction details will be reflected within both
CP Web & eOpen the day after the correction is made & the Physical
License will also be reshipped with a ‘Not Valid Without Original License’
watermark. The customer will have to keep the old & new licenses together
for audit purposes.
8. How to
process an Official License on eOpen
‘Correction’
1. Customer
will be able to change some of their Official License details within the eOpen
site via the ‘Update Contact Info’ page within the ‘License Detail’ page.
Details that can be altered are: Contact Name, Address lines 1,2&3, City,
State/Province & Zip/Postal Code, once the ‘Update’ button is pressed the
data change request will be automatically submitted to EOC.
2.
Correction details will be reflected within both CPWeb & eOpen the day after
receipt of the request.
9. How
to process a Physical License with the Customer ‘Legal Entity
change’
1. Customer will contact RedCorp
with the complete correction
request.
2. RedCorp
will validate the request and submit the correction
details to their EOC Customer Account Manager via SRT.
3. EOC will
validate the request details and process the data through the system.
4.
The SRT assigned number will be returned to RedCorp
to be a) hand written on
the final license/s prior to return to EOC and b) to be referenced on future
queries. Note: All licenses for same company within the channel will have to be
returned for correction.
5. The request will remain in a status of
pending until the final license/s are returned from the
Customer.
6. Correction will be issued within 3 days following the
return of the license/s, at this point the SRT log will be closed.
7.
Correction details will be reflected within both CP Web & eOpen the day
after the correction is made at EOC.
10. How to process an Official License on eOpen ‘Legal Entity
change’
1. Customer will complete
a ‘License Transfer’ form within the ‘License Detail’ page of eOpen, this form
will be printed, signed by an authorized representative of the company and
submitted to RedCorp.
2. RedCorp will
validate the request and submit the Legal Entity correction to their EOC
Customer Account Manager via SRT.
3. EOC will validate the request
details and process the data through the system.
4. The SRT assigned
number will be returned to RedCorp for reference should RedCorp have any
queries on the request.
5. Correction will be issued within 3 days after
receipt of request and the SRT log is then closed.
6. Legal Entity
correction details will be reflected within both CP Web & eOpen the day
after the correction is made at EOC.
11. License Reprints
License Reprints will no longer be issued for official
licenses posted to eOpen.
12. Common Questions
and Answers
1. Q - When accessing license information online will the end customer have a
display of full purchasing history for all previous orders fulfilled by a paper
certificate.
A - Yes, the site today will display the order history by to Jan 1st 1998
2. Q - Will the search functions provided incorporate the facility to sort
by end user? or will you be required to enter the license agreement number
A - The access method is a combination of the Authorisation and License number. There is no search functionality.
3. Q - When selecting a license agreement number will you be provided with a
listing of all agreements for that customer
A - The site will display all the valid licenses purchased under the Authorisation number.
4. Q - Will there be part number changes for electronic distribution
A- No
Authorisation
Number
Licence
number
Licence Creation
Date
Xxxx
xxxx
xxxx
To purchase additional licenses you should
contact a Microsoft Open License Reseller. Our records indicate that your chosen
Reseller is Reseller Name. If you
have any questions, please do not hesitate to contact either your preferred
Reseller, the Microsoft Customer Care Center on 00000000000 or visit your local
Microsoft Subsidiary website at http://www.microsoft.com/____________.
Yours
sincerely,
MICROSOFT IRELAND OPERATIONS LIMITED
14. Legal Entity (Company Name) Correction
Form on eOpen
Notice of Open
License Transfer
In order to ensure that the transfer of this license is
confirmed, please complete the form below. Once completed, please follow these
steps:
1. Print and complete the form
2. Have it
signed by an authorized representative of your company or organization and
promptly submit the form to your reseller
THIS FORM DOES NOT APPLY FOR APOC COUNTRIES
For
APOC countries, please refer to your respective resellers for the correct
procedures and forms. APOC region includes South Asia, Greater China, Far East
and South Pacific countries.
Please note: Microsoft requires notice
within 30 days of the effective date of the transfer. Your transfer must include
all licenses issued in connection with the initial purchase order and any
subsequent purchase order placed under this authorization number and the
associated reorder rights. You may transfer an upgrade license for an operating
system product only as part of the sale or transfer of the computer system on
which the product was first installed. You may not sublicense or otherwise
transfer licenses on a short-term basis. Any transfer made in violation of these
requirements or restrictions will be void.
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