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Customer Service Agreement Exhibit B – Help Desk Services ...

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Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong>s Defined As Of:<br />

<strong>Service</strong> Component Work Process Descriptions<br />

<strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s – Xerox Branded Devices<br />

<strong>Service</strong> Configuration Parameters<br />

The Xerox <strong>Help</strong> <strong>Desk</strong> serves as a point of contact to receive, document, process, and track customer<br />

requests for a variety of services related to Xerox branded equipment.<br />

<strong>Service</strong><br />

Market<br />

Code 1<br />

XHD-<br />

100<br />

Hours of <strong>Service</strong> Availability<br />

The established phone number will receive<br />

requests during the hours of operation.<br />

The Xerox <strong>Help</strong> <strong>Desk</strong> is available to receive and<br />

process customer calls.<br />

<strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s will be available to the client<br />

on the following days of the week: Monday<br />

through Friday, from<br />

am to pm local time.<br />

<strong>Customer</strong> time zones supported:<br />

XHD-<br />

101<br />

The following phone number shall be used to<br />

request <strong>Help</strong> <strong>Desk</strong> services:<br />

Asset Database – Xerox Branded Devices<br />

Data is collected on the client’s Xerox Branded<br />

assets that are covered by the <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong><br />

and recorded in an asset database. This data is<br />

used by the <strong>Help</strong> <strong>Desk</strong> Associate when processing<br />

<strong>Service</strong> requests, to locate and identify relevant<br />

assets and to disposition and fulfill <strong>Help</strong> <strong>Desk</strong><br />

<strong>Service</strong> requests.<br />

Languages Supported:<br />

The client shall provide asset inventory data, or<br />

facilitate the collection of asset inventory data<br />

such as asset serial number, asset location,<br />

customer contact name, contact phone number,<br />

address, and special instructions.<br />

Xerox will make reasonable efforts to maintain the<br />

asset database accuracy. Client shall assist this<br />

effort by communicating changes to their asset<br />

inventory as they occur.<br />

XHD-<br />

110<br />

Asset Tagging<br />

Asset tags are created for each asset covered by<br />

this <strong>Service</strong>. The asset tag contains information<br />

such as asset serial number and <strong>Help</strong> <strong>Desk</strong> phone<br />

number.<br />

The client shall facilitate the application of asset<br />

tags to the assets covered in this <strong>Service</strong>.<br />

XHD-<br />

115<br />

<strong>Service</strong> Call Management – Xerox Branded<br />

Devices<br />

The <strong>Help</strong> <strong>Desk</strong> Associate will record the<br />

The client is responsible for providing accurate<br />

machine information.<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

1<br />

DIR Contract: DIR-SDD-497<br />

XHD-<br />

120


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong> Component Work Process Descriptions<br />

customer’s call and information pertaining to the<br />

request. Some problem calls may be resolved<br />

directly over the phone. The <strong>Help</strong> <strong>Desk</strong> Associate<br />

will apply remote <strong>Service</strong> diagnostics to try to<br />

resolve the request directly if possible. If not, the<br />

request will be dispatched for onsite resolution.<br />

Supplies Request Management - Xerox Branded<br />

Devices<br />

The <strong>Help</strong> <strong>Desk</strong> receives, tracks, and fulfills<br />

customer requests for standard consumable<br />

supplies for Xerox Branded devices covered in this<br />

<strong>Service</strong>. All Xerox branded supplies can be<br />

ordered through the <strong>Help</strong> <strong>Desk</strong>.<br />

These supplies may include toner, developer, fuser<br />

oil, paper, staples, binding tape, and/or other items.<br />

Equipment Add / Change Management - Xerox<br />

Branded devices<br />

The <strong>Help</strong> <strong>Desk</strong> receives and facilitates requests for<br />

new Xerox Branded Equipment or upgrades to<br />

existing equipment.<br />

Equipment Move Management - Xerox<br />

Branded devices<br />

The <strong>Help</strong> <strong>Desk</strong> receives, logs, and processes<br />

requests to relocate Xerox Branded Equipment<br />

covered in this agreement.<br />

End User Support<br />

The <strong>Help</strong> <strong>Desk</strong> answers end user questions about<br />

the features, functions, and operation of Xerox<br />

Branded devices. The <strong>Help</strong> <strong>Desk</strong> will also answer<br />

or facilitate resolution of all Xerox related<br />

questions or concerns.<br />

<strong>Service</strong>s Defined As Of:<br />

<strong>Service</strong> Configuration Parameters<br />

<strong>Service</strong><br />

Market<br />

Code 1<br />

XHD-<br />

130<br />

XHD-<br />

140<br />

XHD-<br />

150<br />

XHD-<br />

160<br />

Meter Read <strong>Service</strong>s<br />

Xerox facilitates gathering of meter reads and Locations where Xerox physically reads meters:<br />

submits meter reads to the billing process.<br />

In other documented locations covered by this<br />

agreement Xerox will facilitate gathering of client<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

2<br />

DIR Contract Number: DIR-SDD-497<br />

CE-207


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong> Component Work Process Descriptions<br />

Xerox delivers the report containing meter read<br />

data to client specified contacts and client specified<br />

vendors.<br />

Reporting<br />

<strong>Help</strong> <strong>Desk</strong> equipment service metrics are reported<br />

for client devices in this agreement. Reporting may<br />

be customized to meet new client requirements if<br />

mutually agreed upon by both parties.<br />

<strong>Service</strong>s Defined As Of:<br />

<strong>Service</strong> Configuration Parameters<br />

provided meter reads.<br />

Client is responsible for supplying meter reads in<br />

non-staffed locations.<br />

Client reporting will be provided by Xerox on a<br />

(e.g. monthly, quarterly) basis. Xerox will<br />

develop and document a reporting communication<br />

schedule with the key customer account contact.<br />

<strong>Service</strong><br />

Market<br />

Code 1<br />

XHD-<br />

170<br />

Account Review<br />

Xerox holds operations reviews with the client to:<br />

1. Review reporting results, services performance<br />

against objectives, outstanding issues, and<br />

other agreed-upon agenda items.<br />

2. Review opportunities for improvement.<br />

Account reviews will be scheduled and conducted<br />

with the client on a [e.g. quarterly / semiannual]<br />

basis.<br />

CE-604<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

3<br />

DIR Contract Number: DIR-SDD-497


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong>s Defined As Of:<br />

<strong>Service</strong> Component Work Process Descriptions<br />

<strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s – Non-Xerox Branded Devices<br />

<strong>Service</strong> Configuration Parameters<br />

This <strong>Service</strong> offers the customer the convenience of a single contact to manage all device related<br />

requests. The Xerox <strong>Help</strong> <strong>Desk</strong> serves as a point of contact to receive, document, process, and track<br />

customer requests for a variety of services related to Non-Xerox branded equipment.<br />

<strong>Service</strong><br />

Market<br />

Code 1<br />

XHD-<br />

200<br />

<strong>Help</strong> <strong>Desk</strong> Configuration for Non-Xerox<br />

Branded Devices<br />

<strong>Help</strong> <strong>Desk</strong> support for Non-Xerox Branded devices<br />

is configured per the agreed-upon documented<br />

requirements.<br />

In order to configure the <strong>Help</strong> desk services, the<br />

customer shall document, provide, and maintain<br />

the following:<br />

1. A listing of the Non-Xerox branded<br />

equipment models to be supported.<br />

2. Current service and supplies providers<br />

and service provider contact information<br />

for each device model.<br />

3. Processes and policies for qualifying and<br />

responding to end-user requests.<br />

4. Data to populate the asset tracking<br />

database, including asset locations, serial<br />

numbers, manufacturer and model,<br />

customer contact name and phone<br />

number, and special instructions.<br />

5. Timely updates with any changes that<br />

occur to the above.<br />

Xerox may request additional information during<br />

setup and ongoing implementation of this service.<br />

XHD-<br />

201<br />

Asset Inventory and Database – Non-Xerox<br />

Branded Devices<br />

Data is collected on the client’s Non-Xerox<br />

Branded assets that are covered by the <strong>Help</strong> <strong>Desk</strong><br />

<strong>Service</strong> and recorded in an asset database. This<br />

data is used by the <strong>Help</strong> <strong>Desk</strong> Associate when<br />

processing <strong>Service</strong> requests, to locate and identify<br />

relevant assets and to disposition and fulfill <strong>Help</strong><br />

<strong>Desk</strong> <strong>Service</strong> requests.<br />

The client shall provide asset inventory data, or<br />

facilitate the collection of asset inventory data<br />

such as asset serial number, asset location,<br />

customer contact name, contact phone number,<br />

address, and special instructions.<br />

Xerox will make reasonable efforts to maintain the<br />

asset database accuracy. Client shall assist this<br />

effort by communicating changes to their asset<br />

inventory as they occur.<br />

XHD-<br />

210<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

4<br />

DIR Contract Number: DIR-SDD-497


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong> Component Work Process Descriptions<br />

<strong>Service</strong> Call Management – Non-Xerox<br />

Branded Devices<br />

A single <strong>Help</strong> <strong>Desk</strong> phone number is used to<br />

conveniently request <strong>Service</strong> for any customer<br />

asset covered in this agreement.<br />

The <strong>Help</strong> <strong>Desk</strong> Associate will receive and<br />

document the customer’s request for <strong>Service</strong> on<br />

Non-Xerox Branded devices covered in this<br />

<strong>Service</strong>. The request will be dispatched for<br />

resolution. The <strong>Help</strong> <strong>Desk</strong> will track the call to<br />

resolution.<br />

Supplies Request Management – Non-Xerox<br />

Branded Devices<br />

The <strong>Help</strong> <strong>Desk</strong> receives, documents, and fulfills<br />

customer requests for standard consumable<br />

supplies for Non-Xerox Branded devices covered<br />

in this <strong>Service</strong>.<br />

Equipment Add / Change Management – Non -<br />

Xerox Branded devices<br />

The <strong>Help</strong> <strong>Desk</strong> receives, documents, and facilitates<br />

requests for new Non-Xerox Branded Equipment<br />

or upgrades to existing equipment. Requests are<br />

qualified and processed according to customer<br />

provided policies for asset acquisition.<br />

Equipment Move Management – Non - Xerox<br />

Branded devices<br />

The <strong>Help</strong> <strong>Desk</strong> receives, documents, and facilitates<br />

requests to relocate Non-Xerox Branded<br />

Equipment covered in this agreement.<br />

<strong>Service</strong>s Defined As Of:<br />

<strong>Service</strong> Configuration Parameters<br />

The client shall provide Xerox with information<br />

detailing their <strong>Service</strong> providers for each of their<br />

Non-Xerox branded devices covered in this<br />

<strong>Service</strong>.<br />

<strong>Service</strong> will be dispatched per the level of service<br />

agreed to with the third party <strong>Service</strong> provider.<br />

Unless otherwise stated, Xerox will provide Xerox<br />

branded compatible supplies for Non-Xerox<br />

Branded devices when available.<br />

The customer provides Xerox with a documented<br />

process for Non-Xerox Branded Device<br />

acquisition. These instructions include processes<br />

to qualify the end-user request, a listing of the<br />

devices that may be ordered, and an ordering<br />

process.<br />

The customer maintains the device acquisition<br />

process and communicates updates to Xerox prior<br />

to planned implementation of these updates.<br />

The customer provides Xerox with their current<br />

process for moving Non Xerox Branded devices.<br />

Any updates to this process will also be<br />

communicated to Xerox.<br />

<strong>Service</strong><br />

Market<br />

Code 1<br />

XHD-<br />

220<br />

XHD-<br />

230<br />

XHD-<br />

240<br />

XHD-<br />

250<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

5<br />

DIR Contract Number: DIR-SDD-497


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong> Component Work Process Descriptions<br />

Other<br />

<strong>Service</strong>s Defined As Of:<br />

<strong>Service</strong> Configuration Parameters<br />

<strong>Service</strong><br />

Market<br />

Code 1<br />

XHD-<br />

A1<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

6<br />

DIR Contract Number: DIR-SDD-497


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong>s Defined As Of:<br />

Management <strong>Service</strong>s<br />

The following Management <strong>Service</strong>s are included as part of the <strong>Service</strong>s to be provided pursuant to this<br />

<strong>Agreement</strong>.<br />

Account Configuration<br />

The Xerox location at the client site is configured with a mix of people, process, equipment, software and<br />

networking to achieve the contracted service levels.<br />

Human Resources<br />

Xerox manages these aspects of human resources – employee sourcing and selection, training, back-up<br />

coverage, and employee development / performance improvement.<br />

Materials Management<br />

Xerox manages the ordering, receipt, handling, and storage of supplies and replacement parts for systems, as<br />

contracted.<br />

Account Marketing<br />

Xerox communicates the capabilities of the managed service to client departments and maintains client<br />

awareness so that services may be rendered where and when needed.<br />

Equipment <strong>Service</strong><br />

Xerox manages and performs equipment service as contracted.<br />

Technology Support<br />

Xerox technology specialists are available, as contracted, to support ongoing technical needs and troubleshoot<br />

operational issues.<br />

Technology Management<br />

Xerox manages its document services hardware and software technology as contracted, proposing additional<br />

technology acquisitions, as required, to meet customer’s needs.<br />

Operations Management<br />

Xerox manages the services operation, including people, processes, and technology, to assure operational<br />

service as contracted.<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

1 The <strong>Service</strong> Market Code is for Xerox internal use purposes only.<br />

7<br />

DIR Contract Number: DIR-SDD-497


Appendix C – <strong>Customer</strong> <strong>Service</strong> <strong>Agreement</strong><br />

<strong>Exhibit</strong> B – <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s<br />

<strong>Customer</strong> <strong>Agreement</strong> #<br />

<strong>Service</strong>s Defined As Of:<br />

Standards of Performance<br />

Assumptions:<br />

1. The <strong>Service</strong> Configuration Parameters (“Parameters”) set forth in this Statement of Work (“SOW”) have<br />

been agreed to by the parties and have been used by the parties to configure resources that are estimated<br />

to be sufficient to adequately support the scale and scope of the <strong>Service</strong> and to meet the Standards of<br />

Performance (“SOP”) set forth herein for such <strong>Service</strong>. Xerox shall use reasonable efforts to meet service<br />

requests that exceed any maximums stated in the Parameters; provided, however, the failure to meet such<br />

service requests shall not constitute a breach by Xerox hereunder. If the scale and scope of any <strong>Service</strong><br />

consistently exceeds the resources estimated by the parties to be adequate for such <strong>Service</strong>, the parties<br />

may meet to discuss appropriate actions to address the situation.<br />

2. This SOW (and its SOP) applies to <strong>Help</strong> <strong>Desk</strong> <strong>Service</strong>s only. Any other <strong>Service</strong> provided under this<br />

<strong>Agreement</strong> must be reflected in a separate SOW.<br />

Performance Criteria Measurement Description Calculation<br />

<strong>Help</strong> <strong>Desk</strong> <strong>Service</strong><br />

reporting timeliness<br />

95% on time The report for prior month<br />

activity will be available within<br />

the first 7 business days of<br />

each month.<br />

This report includes Break-Fix<br />

service response times and a<br />

listing of all equipment service<br />

requests.<br />

The measurement for <strong>Help</strong><br />

<strong>Desk</strong> reporting timeliness is<br />

calculated by dividing the<br />

number of monthly reports<br />

provided on time by the total<br />

number of monthly reports<br />

requested during the contract.<br />

END OF STATEMENT OF WORK FOR HELP DESK SERVICES<br />

Requests for services above these contracted service levels will be subject to equipment/resource availability.<br />

DIR Contract Number: DIR-SDD-497

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