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Worksheet

Customer support and renewal register

One row per customer, with modules, version, hosting, contract term, severity targets, renewal date and open escalations. Add a second tab listing customisations by customer and version. Review the renewal column monthly and the escalation column every week.

Name: ______________________   Business: ______________________   Date: ______________

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “How an Enterprise Software Company Sets Up a Support Renewal and SLA Process”, www.gullysystem.com/blog/how-an-enterprise-software-company-sets-up-a-support-renewal-and-sla-process