Hi Folks-
Just wondering on the process people use when shipping equipment to an Equinix COLO?
Some vendors require a local on-site contact with a name, email and phone number. Its hard to get a name and number for someone so we usually open an inbound shipment ticket with all the shipping details and then provide the duty manager contact number.
But some vendors require a contact name and email address in order to ship the equipment.
Just wondering what other folks have done if they've encountered something like this?
Thank You!
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