Installations
MDO's
Escalations
MISC
Returns
100

The color for Installer to follow & Installer Pickup 

Peach & Teal

100

The amount of days we have to create a MWO without MDO Approval 

30 days from day of Delivery 

100

The color for a VIP 

Purple 

100

Delivery method where the team delivers and sets up the item

White Glove 

100

The amount of days/Hours it can take for an ROR to generate

72 Hours

200

The color for Installer pickup

Teal

200

What state always includes Mattress/Boxspring Haul away no matter the assigned carrier? 

California 

200

How long from receiving an escalation do you have to contact a member 

1 hour 

200

Team you can email to confirm what transactions were processed for a member 

Treasury Card Services

200

Do we need to verify an Address before updating it in HJ for an ROR? 

No

300

Program where Provider orders are found 

Servicebench 


300

When you received manual approval for a sooner date than HJ shows, you must request this 

A Forcebook Request 

300

What team so you email to request an RA be updated or a move to credit? (who would you copy)

Returns Management, copy Time M 

300

Are Gold Bars refundable? 

No

300

Where can you find the assigned pickup carrier in OMS? 

RA, under Return Tracking or the Items Tab 

400

Job Code for Teal Dishwasher order

22198

400

Program that does not charge the member before delivery 

IVP (Inventory Visibility Program)

400

The team you email when a shop card credit on top of a refund needs to be issued (Who do you copy)

Ecom OPS, Jeremy P, Steve R

400

If CTWS claims an item was damaged by install and does not fall within the warranty, what form do we submit? 

Post 90 day form

400

What do you do if the RA status shows as Vendor RA? (What is it and how would you assist with a pickup?

The item’s vendor is in charge of routing a return carrier for the pickup. We would then need to contact the vendor directly (using info under the vendor contact) to confirm the pickup details/schedule the return if needed.  

500

An order for provider to check their work 

Inspect and Correct

500

When an item is damaged we can offer this

STS

500

Who can issue a credit on an order from scratch (whether there is a refund or a refund without an RA is needed)

Staff Manager 

500

What Dept handles in warehouse purchase escalations? (who do we sort it to) 

Membership

500

When there is an internal replacement RA, is an ROR created/used for the pickup of the damaged piece? If not, how is it handled?

No, An ROR is not used. A MWO for trash removal is created and scheduled instead 

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