New Order
Sales Rep
*
Please Select
Michelle McManus
Stefani Howe
Other
Sales Rep
Please Select
John MC
Michael Clyde
Courtney Flores
Jason Battle
Scott Kurgan
Tyrone Tines
Sales Rep Email
*
Please Select
mmcmanus@benchmark-office.com
johnmc@benchmark-office.com
stefani.howe@benchmark-office.com
courtney.flores@benchmark-office.com
jason.battle@benchmark-office.com
scott.kurgan@benchmark-office.com
tyrone.tines@benchmark-office.com
michael.clyde@benchmark-office.com
Used for confirmation email
Company Name
*
Exact company name
Install Address
*
Street Address
Street Address Line 2
City
Please Select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Is the Billing Address the same as the Install Address?
*
Please Select
Yes
No
Billing Address
Street Address
Street Address Line 2
City
Please Select
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Contract Contact Name
*
First Name
Last Name
Contract Contact Phone Number
*
Contract Contact Email
*
example@example.com
Is the Equipment Contact the same as the Contract Contact?
*
Please Select
Yes
No
Equipment Contact Name
First Name
Last Name
Equipment Contact Phone Number
Equipment Contact Email
example@example.com
Type of agreement
*
Please Select
BOS XPPS
XPPS
Agent
Dealer - No XPPS
Machine Conversion from Xerox to us
Vaulequix order numbers for tracking in DOS prompt
Machine Model being installed
*
Any special info like apps defaults etc.
*
What does the customer want
*
Print
Copy
Scan Email
Scan Network
Fax
PS
Base install Hours
Do we need to do training?
*
Please Select
Yes
No
Is there a trade?
*
Please Select
Yes
No
If yes, what is the model and serial number?
If yes, where is the trade going?
Delivery type
*
Please Select
To Benchmark
To Customer
To TTR Shipping
N/A
Stairs or Elevators
*
Please Select
Stairs
Elevators
None
How many Stairs
Loading Dock
*
Please Select
Yes
No
N/A
Billing Info
SME Yes/No
*
Please Select
Yes, Machine and CPI
Yes, Machine Only
No
If yes, what is the SME number for the machine
If yes, what is the SME number for the CPI
Is machine new or used
*
Please Select
New
Used
If used, what is the SN#
If used, what is the black meter
If used, what is the color meter
Source of machine
*
Machine needs to be ordered through our vendors
Machine was ordered through valueQuix
Machine is at the office no need to order
XPPS Only, customer already has machine
Does DCA/XDA need to be installed
*
Please Select
Yes - DCA
Yes - XDA
No
Already installed
Is the customer already a XPPS customer?
Yes
No
How is it being billed
*
Please Select
Leased
Purchase
Rental
Who is billing for the equipment
*
Please Select
BOS
Great American
Xerox Financial
Other
Other Billing Information
Base charge for XPPS
Cost per page B&W
Cost per page color
Cost per page escalation after year 1
Please Select
0%
5%
10%
Notes
*** Please include exact pricing breakdown that matches leasing paperwork so sales can be properly funded *****Please include any additional notes that are important for office staff to know
Type a question
Type option 1
Type option 2
Type option 3
Type option 4
Submit
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