SLA credit request

Last updated on May 18, 2026

SLA credit request

SLA credit requests require incident evidence and contract scope.

Steps

  1. Identify the incident and affected service.
  2. Confirm SLA terms and excluded causes.
  3. Provide impact period and evidence.
  4. Wait for review and approval before credit posting.

Useful information to include

  • Incident ID
  • Impact window
  • SLA clause

Escalation

Contact Metal on Cloud support when the issue affects production, requires privileged access, involves billing, or needs a formal incident record.