Submitting an FH Request

Procedure

1. Use your account to log in to Huawei Cloud.
2. Click Partner Center in the drop-down list of your account name in the upper right corner.
3. Choose Benefits > Funding Head (FH) in the menu on the top.
4. On the Confirm Qualification tab, select Pre-sales Solution Expert Funding Head under Huawei Cloud System Integrator Partner Pre-sales Solution Expert Funding Head Program and click Request in the Operation column.

   

5. Select incentive recipients, upload proof materials, and click Submit.

   

   

   • The incentive recipients include senior pre-sales solution experts and principal pre-sales solution experts.
   • Rules for selecting an incentive recipient type:
     • If you selected incentive recipient type "Senior pre-sales solution expert" in your first request, there is no restriction on the recipient type in the second request.
     • If you selected incentive recipient type "Principal pre-sales solution expert" in your first request, you must select the same type in the second request.
   • Proof materials: Upload the following proof materials using the template.
     1. Employment certificate: Provide proof of documents clearly showing the employment relationships with pre-sales solution experts.
     2. Project materials.

6. The system displays a message indicating that your FH request has been submitted. Please wait for approval.

   

7. View the review status of the FH request.
   • Request under review:

     Click the application ID on the Request History tab page to switch to the details page and check the application details and review status.

     

   • Request rejected:

     If your request has been rejected, modify the request information based on the review comments and submit it again.

     

   • Request approved:

     After your FH request is approved, you can click the application ID on the Request History tab to view details.