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CC PACKET 01102023
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CC PACKET 01102023
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Page 17 <br />All phone calls shall be answered by a person during office hours with overflow calls going into a <br />voicemail answering system. A voicemail system or answering service shall be operative during all <br />non-office hours. Customer service staff shall be accessible via email during office hours and the <br />Contractor’s email system shall be able to receive emails during non-office hours for review and <br />response during office hours. <br />10.4.Documentation of Customer Calls <br />The Contractor shall use a database for recording and tracking Customer issues. The database will <br />include all City Customer communications regarding inquiries, complaints, service requests and <br />other issues. The Contractor shall input all required fields and update notes and comments as <br />appropriate. Each month or otherwise as requested by the City, the Contractor shall provide the <br />City a list of all Customer complaints, the nature of these complaints, and a description of how each <br />complaint was resolved. The names of each complainant and contact number or e-mail address <br />must be included. <br />10.5.Accurate Responses to Customer Questions <br />The Contractor will produce a fact sheet containing frequently asked questions (“FAQs”) that are <br />commonly received from residents about the City’s Collection programs. The FAQs fact sheet will <br />also contain the recommended standard responses to be given by the City and Contractor customer <br />service call center staff. <br />Before the FAQ fact sheet is finalized, the Contractor will solicit input and comments from the City, <br />but responsibility for the final document will rest with the City. The City may from time-to-time <br />update the FAQs fact sheet as needed and will notify the Contractor and solicit input on the <br />changes. <br />The Contractor’s customer service call center staff serving the City shall be trained on the use and <br />compliance requirements for following the FAQ fact sheet when answering questions from City <br />residents. <br />The City will notify the Contractor immediately if the City receives any legitimate complaints about <br />the accuracy of answers given by the Contractor’s customer service call center staff. The Contractor <br />shall take corrective action to fix the mistake and notify the City of the actions taken and means to <br />prevent reoccurrence. <br />The City may make anonymous phone calls to the Contractor acting as if the call is from the general <br />public to ask selected questions. If such calls are made, an email report summarizing the accuracy <br />of the customer service representatives’ responses will be provided back to the Contractor. <br />11.MEETINGS AND REPORTING REQUIREMENTS <br />The Contractor shall create, collect, and maintain all records required by the federal, state, and local <br />governments regarding waste management services, and other records as specified below. All <br />reports shall be in an electronic format (e.g. MS Excel or Word) and should be submitted <br />electronically to the City. <br />132
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