Professional Documents
Culture Documents
Fault Forward Form
Fault Forward Form
CUSTOMER/BUSINESS NAME:
COPY OF IDENTITY DOCUMENT TO BE FAXED OR E-MAILED WITH THIS REQUEST FORM TO VALIDATE REQUEST
2.
3.
4.
THIS SECTION TO BE COMPLETED BY AGENT; SIGNED BY CUSTOMER; VERIFIED & ACTIVATED BY COACH
Agent Coach
Stipulated Verification Check to eliminate Fraudulent Requests Y N Y N
1) IS THE OWNER OR AUTHORISED PERSON REQUESTING THE FAULT FORWARD?
2) DID YOU DIAL THE FAULTY NUMBER FOR VERIFICATION?
3) IS THE IDENTIFICATION OR REGISTRATION CORRECT?
4) IS THE FAULT LOGGED ON THE RELEVANT SYSTEM?
5) IS IT A BULK FAULT? Bulk Fault Ref :
6) FAULT REFERENCE NUMBER? Ref :
7) IS THERE AN ORDER FOR FORWARD CALL? Order No :
8) IS THE CUSTOMER AWARE OF THE COST?
9) HAS CALL ANSWER BEEN OFFERED AS AN ALTERNATIVE?
10) ARE THE DETAILS OF THE DIVERT NUMBER CORRECT?
12) DID YOU CHECK T-AGENT FOR BLOCK CALL?
13) CONFIRMED & VERIFIED DIVERT WITH CUSTOMER AFTER ACTIVATION?
14) NAME OF PERSON WHO CONFIRMED DIVERT RECORDED?
15) CUSTOMER ADVISED TO DIAL #21# TO DEACTIVATE OR HOW TO RETAIN SERVICE?
AGENT : I confirm that verification check to eliminate fraudulent requests was done
COMPLETED BY AGENT NAME:
SIGNATURE:
SALARY REFERENCE:
DATE:
SIGNATURE:
CUSTOMER DECLARATION
I __________________________________ agree that I am fully aware of the *costs involved in having the above line/s