Monthly Contract Reporting

Thank you for reporting your contract sales. As a reminder, reports are due by the 5th of each month for the prior month’s sales.

If you need assistance with identifying the contract fees, please view the appropriate contract webpage.

Please use the following links to download the most current Updated Reseller Sales Reporting Templates, which now require the Distribution Source and Sales Order Number to be reported:

Panasonic NASPO ValuePoint Reporting Template *Updated 8/6/2021

Cradlepoint NASPO ValuePoint Reporting Template *Updated 8/6/2021

Palo Alto NASPO ValuePoint Reporting Template *Updated 8/17/2021

Samsung NASPO ValuePoint Reporting Template *Updated 8/6/2021

HP, Inc. MHEC Reporting Template

HPE MHEC Reporting Template

TX DIR Reseller Template *Updated 9/22/2021

NCPA Reseller Reporting Template *Updated 9/22/2021

Equalis Group Reporting Template *Updated 9/22/2021

TIPS Reporting Template

OMNIA Partners Reporting Template *Updated 9/22/2021

Company*
Account Number
Name*
First Last
Email*
Reporting Period Start Date*
MM
DD
YYYY
Reporting Period End Date*
MM
DD
YYYY
Contract*
Total Sales Reported*
Total Fees Due*
An invoice for Administrative Fees due will be sent to the email address entered above. If you would like a copy of the invoice sent to another recipient, please enter their email below.
Additional Invoice Email Address if required
Confirmation of Fees Due*
I understand that my company is responsible for the payment of these fees and that they are due to SYNNEX by the 15th of the month.
- I understand.
Thank you for submitting your zero sales report. There is no need for you to upload any files.
File*
Accepted file types: xls, xlsx, pdf.
Supporting Documents
Supporting documents include end user purchase orders, quotes, invoices, etc. if required.
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Monthly Contract Reporting

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