This guide explains how to correctly submit a support ticket with Serverstock for Managed Cloud and Datacenter services.
Following these steps helps us route your request correctly and resolve it faster.
Before You Submit (Important)
Since Serverstock provides both Managed Cloud and Datacenter services, and our support portal uses a simplified form, please clearly mention whether your request is for Cloud or Datacenter services in the Subject line.
Step-by-Step: Submitting a Ticket
1️⃣ Requester
This is your registered email address.
All ticket updates and responses will be sent to this email.
2️⃣ Subject (Required)
Use the format below exactly:
[Cloud | Datacenter] – <Service ID> – <Short Summary>
Examples:
Cloud – VM-prod-2 – High CPU usageCloud – tejdb-1 – Add 100GB storageDatacenter – Rack-A12 – Power usage clarificationDatacenter – DC-MUM – Remote hands request
This helps us route your ticket to the correct team.
3️⃣ Type
Select the option that best describes what kind of request you are raising:
Incident (Service Issue)
Use when something is not working as expected
(e.g., VM down, network issue, backup failure)Service Request
Use for changes or additions
(e.g., resource upgrade, firewall change, restore request)Billing / Account
Use for invoices, payments, renewals, or account updatesGeneral Question
Use for information or clarification requests
4️⃣ Priority
Choose priority based on business impact, not urgency preference:
Low – General queries, information requests
Medium – Partial service impact
High – Major service degradation
Critical – Production service down
⚠️ Use Critical only for production outages.
5️⃣ Description (Required)
Provide complete details using the format below:
Service location: Cloud / Datacenter Service ID (VM name / Rack ID / Contract ID): Issue or request description: Start time (for incidents): Business impact: Recent changes (if any): Contact number (for critical issues):
Clear and accurate information helps us resolve your ticket faster.
6️⃣ Attachments (Optional but Recommended)
Attach relevant files such as:
Screenshots
Error messages or logs
Invoices or payment proof (for billing queries)
7️⃣ Submit
Click Submit once all details are reviewed.
You will receive a confirmation email with your ticket ID.
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