The price of Microsoft customer agreements is defined differently by enterprise agreements. The price of services in the business registration is clear for the product, the room number, the meter and the offer. The part number is not used in Microsoft customer agreements. For customers who are currently purchasing Azure through their Enterprise Agreement Server – Cloud, check out the Microsoft Customer Agreement Switch FAQ. Accessed the ByCountry method and indicate the debtor`s country to which the agreement model applies. The query is US by default if the method is not specified. You`ll find a list of supported country codes in the list of supported countries and languages. This method takes into account the case. Microsoft`s customer agreement is country-specific. If you request a link to download Microsoft`s customer agreement model, indicate the right country based on the customer`s location. or a list of countries supported in the list of countries and languages supported. You cannot change the number of license-based subscription licenses for that customer.
The new customer contract will be available in select regions in 2019. If you try to create a new command for an existing debitor that you haven`t confirmed yet, you`ll receive an invitation to complete the confirmation. Follow him as follows. Use this email model to invite the customer to accept the dealer relationship requirement and Microsoft customer agreement. (Note: In the email invitation, make sure the partner also contained the url that was provided automatically, as well as the recently created customer information).) Check out the agreement data for Microsoft`s customer agreement. You should check the templateid of Microsoft`s customer agreement. For more information, please see the agreement data for microsoft customer agreements. To obtain the status of direct acceptance of the Microsoft customer agreement by a customer, create a REST requirement to recover the DirectSignedCustomer StatusAgree for the debitor. True value indicates that the agreement was signed (accepted) directly by the customer. A customer-tenant-id. If you don`t know the customer`s ID, you can view it in the partner center dashboard. Select CSP from the Partner Center menu, followed by customers.
Select the debtor from the debtor list, then select account. Look for the Microsoft ID on the Debit Account page in the Customer Account Information section. The Microsoft ID is the customer-tenant-ID. An automatic messaging model is generated, including text and a set URL, which transmits the client to the Microsoft 365 Administration Center. Enter information about the new debitor in all required fields, including the company name and the debtor`s primary contact.