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 see the following links to download the required templates:

Panasonic NASPO ValuePoint Reporting Template

Cradlepoint NASPO ValuePoint Reporting Template

Palo Alto NASPO ValuePoint Reporting Template

Samsung NASPO ValuePoint Reporting Template

HP, Inc. MHEC Reporting Template

HPE MHEC Reporting Template

TX DIR Reseller Template

NCPA Reseller Reporting Template

Equalis Group Reporting Template

TIPS Reporting Template

OMNIA Partners Reporting Template

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*
Fee percentages are located below.
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 not 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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