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How To Submit Move & Pickup Requests (Business Operations Managed)

Written by Renee McNeese

Overview

Effective immediately, Business Operations now manages all 1G move and pickup-only orders. This change is designed to allow Sales to focus on revenue-generating activities while Business Operations handles the end-to-end execution.

What this means for you:
Sales only needs to submit the request with minimum required details—Business Operations will handle the rest, including customer coordination, validation, pricing, and order processing in PREO.


Important Notes

  • Platinum Accounts Exception
    This process does NOT apply to Platinum accounts.
    → Continue working directly with your Platinum representative.

  • For VQ Moves please call 1-800-979-7356 & for pickups 1-888-339-7887 requests please utilize usacustomercare@xerox.com.

  • 📅 Customer Pricing Impact (Effective June 1)
    Customers will be charged for moves and pickups unless:

    • Pricing/terms are explicitly included in their contract


Step 1: Submit Your Request

📧 Send all requests to:
xbs.bus.ops@xerox.com


Step 2: Include Required Information

To ensure your request is processed quickly, include the following:

Minimum Required Details (ALL Requests)

  • Salesforce account link

  • Customer point of contact:

    • Name

    • Phone

    • Email

  • Equipment details:

    • Make

    • Model

    • Serial number


Additional Details by Request Type

Move Orders

  • Current location

  • New (move-to) location

Pickup Only Orders

  • Return Authorization (if available)

  • ValuQuix XOA / Order number (if applicable)


Supporting Documentation (If Applicable)

Include documentation when required:

  • If contract states no-charge move/pickup → attach contract

  • If cost was included in original deal → provide supporting documentation


Step 3: Business Operations Takes Over

Once submitted, Business Operations will:

  • Validate request and confirm feasibility

  • Contact the customer directly for any additional details

  • Perform research and requirement validation

  • Build the order in PREO with the Business Ops person listed as the rep on the order.

  • Business Ops will give permission to the rep so sales is able to view the move orders.

  • Manage approvals and internal coordination

  • Present pricing to customer and obtain approval

  • Initiate documentation and process signatures

  • Submit and route order for completion

👉 Key takeaway: Sales is no longer responsible for managing execution.


Move & Pickup Definitions (Quick Reference)

  • Pickup Order:
    Removal of existing equipment only (no replacement or new install)

  • Move Order:
    Relocation of existing equipment from one location to another

  • MACD Tool Difference:
    Used when customer moves equipment themselves and only needs a location update in the system


Pricing Overview

  • Moves:
    Quoted case-by-case based on scope

  • Pickup Customer Owned (Scrap):
    $125 per device

  • Pickup Lease Return (Hold) - RA is required

    • $300 for first device

    • $100 for each additional device


Pickup Eligibility

  • Equipment will NOT be picked up if:

    • Xerox is losing the business

      • This does NOT apply to customer owned devices

    • Customer must work with leasing vendor or new provider instead


How to Communicate This to Customers

When discussing with customers, be clear:

  • Moves and pickups are now chargeable services (effective June 1)

  • Exceptions only apply if pre-negotiated in contract


Summary: What Sales Needs to Do

✅ Submit request with required details
✅ Attach documentation if needed
✅ Let Business Operations handle the rest

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