Meters
Contract Types
Billing
Contract Setup/Cancellation
Contract Codes
100

Type of meter that only produces B&W Pages:

Black

100

A type of OOG Inbound contract that comes directly from Xerox and is also the territory code used on the contract

3G

100

The billing of the contract is made from this console

Bill Contracts

100

The setup of the contracts is made from the "__________" console

Service Contracts

100

Code used to distribute the code

Base distribution code

200

A portal that collects the meters of the units connected to the core network

FMA / FM Audit / Central

200

Type of contract that bills the customer for every copy/print made

CPC - Cost per Copy

200

On the quarterly billing cycle, the overages bill every "___" months

3

200

When canceling a contract per customer request, is approval required?

Yes

200

This territory code is used for all devices within the territory

1G

300

The meters are corrected and manually entered on the

Meter Reading Console

300

In this type of contract, the customer pays a monthly base but does not have the option to keep the device.

Rental

300

When processing a Miscellaneous credit memo over what threshold must be requested approval

$200.00

300

Tax-exempt code used on Lese contract

Lease

300

This type of code does not allow the device to bill even being part of a contract and it must be changed for a billable code

Interim / 1Z:INT

400

The report used to verify the SN and reads of a device

Configuration/Usage report

400

Type of buyout option that allows the customer to get the device for the current market value

FMV - Fair Market Value

400

When processing a Contract/Service Credit Memo over what threshold must be requested approval

$400.00

400

The 12:GIS (Ship in/inbound) Contracts are not set with freight

True

400

Billable code used on printers

22:C1

500

Large Impressions are any prints that are large than 145 sq in/935 sq cm and are called

CLI - Color Large Impression

500

This program is only for printers and allows the customer to get service and supplies for printers of different brands

MPS Program

500

If a POC is not responsive or not updated, what is the correct process to follow?

Obtain a Zero Click report, contact 5 additional contacts, reach the service team, and elevate to the sales rep

500

Contract terminations that don't require previous approval

Lease Termination reports & Lease Upgrade

500

Bill code that identifies the lease contracts

14:LENDER

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