L1 Process: Brand Installation:
# | Scenarios | Process to be followed | ||||
1 | A customer enquires regarding the installation date |
Phone option View Order ID option View Ticket ID option View Email option View
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1.1 | If the Status of Installation is Created/ Rescheduled and is Within the Promised Date |
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1.2 | If the Status of Installation is Created/Rescheduled, however, the Promised Date of the Installation is breached |
Comments Available:
Revised Date/Comments Not Available:
Tagging on Kapture: Complaint >> Delay in service-Out of spd | ||||
1.3 | If the Status of Installation is In Progress state |
Service Technician Contacted: Check if the Service Technician informed that he will cancel the installation/reschedule the visit/ do the installation later: Cancel the installation:
Tagging on Kapture: Request to reopen ticket-Previous ticket cancelled
Note: Self-installation by the customer will void the warranty Tagging on Kapture: Request To Cancel Reschedule the visit/ Do the installation later:
Service Technician has Not Contacted:
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1.4 | If the Ticket is in the ‘Cancel Initiated’ or ‘Cancelled’ state Note: This is an On-call process |
Reference Screenshot:
If Yes,
Customer opts for Installation again:
Steps for Ticket Cancellation:
Note: This is only applicable to tickets when they are in cancel initiated state Steps for Reopening the Ticket:
Reopen >> Alternate Contact Change View Reopen >> Mobile Number Change View
Reopen >> Address Change View Note:
Tagging on Kapture: Request to reopen ticket-previous ticket cancelled If the customer states that the duration of the New Promised Date is too long:
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2 | A customer contacts and wants to change the installation address/ contact number | Steps to change the Installation Address:
Customer mentions the same address:
Customer mentions the different address/ PIN code/ same PIN code; different address: Different Address & Different PIN code
Different Address & Same PIN code:
Customer Agrees:
Tagging on Kapture: Pin code serviceable >> Request >> Address Change request-Serviceable
Tagging on Kapture: Request >> Address Change request denied-Non serviceable
Steps to change the Contact Details of the Customer:
Contact number shared by the customer is the Same:
Contact number shared by the customer is Different or wants to add an Alternate number:
Customer Disagrees:
Customer Agrees:
Reopen >> Primary Mobile Number Change View Reopen >> Alternate Contact Change View | ||||
3 | A customer contacts and wants to know about the installation charges |
Customer wants to know the installation charges for the accessories:
Reference Image:
Note: The exact charges can be confirmed by the technician
Tagging on Kapture: Enquiry >> Enquiry about service charges | ||||
4 | A customer complains stating that the brand is denying to install the product as it is non-replenishable/ product cannot be installed due to:
For example: i. Chimney size is bigger than the space where it is supposed to be installed ii. Customer purchase RO water purifier instead of UV iii.Water Geyser |
Inform customer:
Tagging on Kapture: Enquiry >> Enquiry about the TAT/SPD Customer disputes: If customer wants the re-installation to be arranged: Reopen a new ticket and inform the {SPD} Tagging on Kapture: Request to re-open - previous ticket cancelled | ||||
5 | A customer contacts and complains that Installation was not done, but marked as Completed |
Customer contacts within 10 days of Installation Completion:
Tagging on Kapture: Request to reopen ticket-previous ticket cancelled Customer contacts post 10 days of Installation Completion:
Tagging on Kapture: Enquiry >> Enquiry about tat/spd | ||||
6 | A customer contacts for the following reasons:
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Tagging on Kapture: Request to reopen ticket-Improper inst. | ||||
7 | A customer contacts and complains that the brand has demanded/taken an additional charge for the installation |
Amount matches the amount as mentioned on the Kapture Tool:
Note: Inform the customer that the same amount had been mentioned during the time of order placement Tagging on Kapture: Enquiry about service charges Amount does not match the amount as mentioned on the Kapture Tool:
If Yes:
Tagging on Kapture: Enquiry about service charges If No:
Tagging on Kapture: Complaint >> Extra cash collected by technician | ||||
8 | A customer contacts and complains that he/she did not get an invoice copy from the brand | Check with the customer if the Installation is Completed/Not Completed: Installation is Completed:
Note: Only brand can share the Invoice Installation is Not Completed:
Tagging on Kapture: Request >> Installation invoice required-Invoice available | ||||
9 | A customer contacts and informs that he/she wants to cancel the Installation |
Tagging on Kapture: Request >> Request to Cancel | ||||
10 | A customer contacts and complains that the technician has damaged his/her property (tiles/water tap, etc.) |
Tagging on Kapture: Complaint >> ST damaged customer’s property | ||||
11 | Customer contacted stating technician behavior was rude | Check the Installation status: Installation status is in a completed State:
Tagging on Kapture: Enquiry >> ST Feedback Installation status is in a Allocated / Service Pending State:
Installation status is Cancelled:
Tagging on Kapture: Complaint >> Rude behaviour by technician | ||||
12 | Customer came back stating Technician not responding/not Reachable |
Tagging on Kapture: Complaint >> ST not responding/not Reachable | ||||
13 | Customer wants to reschedule the installation |
Tagging on Kapture: Enquiry >>Enquiry About TAT/SPD | ||||
14 | Customer contact stating installation was not done properly |
Tagging on Kapture: Complaint >> Request to reopen ticket-Improper Inst. | ||||
15 | Service technician demanded extra charges for a installation, refusing to come unless the customer paid in advance [Denied Installation]. | Installation is Allocated/ Service Pending:
Tagging on Kapture: Complaint >> ST denied for installation Installation is Cancelled/Cancel Initiated:
Tagging on Kapture: Request >> Request to re-open previous ticket cancelled |
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