Retail sales process (finished)

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SKY Retail: The Call Flow Retail Agent calls contact centre

Answer call with warm friendly greeting

The ID&V process for all retailers is as follows

CC Advisor ID&Vs Retail Agent

CC Advisor requests basic customer details from retail agent

• • •

Retailer’s name Company name Full ASA

• • • •

Customer Name Desired Products Applicable Offers Ask the retailer does the customer have their direct debit details to hand.

Ask Retail Agent to put customer on the call

Retail Agent puts Customer on Call Greet customer in a warm and friendly manner Advise the customer – “To keep improving our service we do record some calls”

Duplicate Account Check

Capture Customers: Phone Number (Mobile & Landline) Continuous Payment Details (Make the customer aware they can pay via DD & promote the benefits of setting up a DD) Address

Confirm Title

Request & Input personal details (Create prospect account)

Confirm Full Name DOB Mother's Maiden Name Password - Mandatory Address Customers Phone Numbers

Q&C ROI

19/05/14 Check Eligibility

TV

BB & T V2.2

Apartment vs House

Active Landline

Permission to install a Sky dish

Address Checker


Contact Centre Advisor must confirm that the customer has been supplied with:

Confirm Key Facts communicated to customer

Copy of the Key Facts

When a customer is ordering BB & T on an active line before the order is placed and confirmed you must ensure:

VCAF/Ecaf (BB & T)

 Vcaf Script is read for Regionals/CPWH Sales OR

 Ecaf has been confirmed for SRS, Walkers and Venue Sales

Processing the sale • • •

Make Retailer Sale Process the order Confirm Order

Set up continuous payment method: Direct Debit (Preferably) – Verbal permission from the bank account holder required.

Request & input payment details

Credit Card – Confirm with customer they have permission to use credit card (Top up credit cards not accepted) In both cases you must confirm how the name appears on the Bank Account/Credit Card.

Retailers who book installations directly with Sky SRS Walkers Venue Carphone Warehouse

Read Installation checklist to customer

Contact Centre advisor must go through the installation checklist and enhanced property details with the customer and confirm that they are happy to proceed. Book a suitable install date with the customer

Q&C ROI Confirm order completion with Retail Agent

ConfirmAsk the following details with phone Retail Agent Customer to hand back to Retail Agent

19/05/14 • •

Account Number Job Reference Number

V2.2


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