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Enter a Concession Order

Topics:

  • What is the process for Product Support - Customer Advocates to process a concession
  • Instructions for Product Support - Customer Advocates for NCP exception processing
  • Process instructions for Product Support - Customer Advocates when providing a customer concession

Answer:

The following instructions are for Product Support Reps. and Customer Advocates only. Refer to Corporate Promotion Exception Request for information on assigning an exception request to a Product Support Rep.

Exception Request Instructions:

  1. Go to http://ncpredemption.subzero.com/Concession/Create?type=CS.
  2. In the Type field, select CS for Customer Service Concession, Reliability for Field Test Concession, NCP if directed by Pam to cover something NCP related.
    • The concession type is important to select, as it is billing the appropriate department for the item.
  3. In the Category field, select the reason for concession from the drop-down menu.
  4. Complete the form:
    • Select Rebate
      • Exceptions cannot include Wolf Gourmet items
    • First Name
    • Last Name
    • Email
    • Phone
    • Address
    • City
    • State
    • Zip
    • Country (USA or Canada)
    • Notes are required (include case number with additional clarifying information)
    • Monetary Concessions are issued in the form of a Visa Gift Card.
      • CANADA: Visa Gift Cards do NOT work in Canada. Issue a Customer Reimbursement for Canadian Customers.
    • If sending more than one card, a new concession order is needed for each card.
    • Swift does not see a quantity for Gift Cards, and will only send one per concession.
    • See also, National Consumer Promotion Visa Gift Cards.
  5. Press Complete.
  6. Check the order:
    • Click Concessions tab.
    • Enter last name of customer.
    • Click Search.
    • Status should show as “Ordered.”

Out of Stock

  1. When an item is out of stock, select a different item or submit the order using completed as usual.
    • A prompt that the item is out of stock will appear.
  2. After today, the order will go into a “HOLD” status.
  3. Once stock is replenished, the order will automatically go to “Ordered” status for processing.

Changes

Order Status

Document the following on SLX NCP Exception Request ticket:

  • Notes regarding negotiation.
  • Products requested and being shipped.
  • Concession Order ID.

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