Off hires
Collaboration Protocol
MIB
Complaints
Post
100

CL18A

An escalation to send to a customer when non contact on arranging the OH

100

24 hours

The off hire timescale for when the customer's PAV is processed as a CHAPS payment

100

Insurance Premiums

Something that helps to fund MIB services

100

Jargon

Something we must avoid using when speaking to a customer

100

TP01 / TP05 / TP03

Letters sent to a third party to obtain TPI information and advise them to report to their insurer

200

Call to the garage

Something that must be done when arranging a deliver and swap

200

16-19 days

The amount of days we break even on these claim, when it comes to penalties with the TPI

200

Fully Comprehensive

If a customer has this policy type, the MIB can not pay out for their total loss. They must utlise their own insurance policy

200

1 hour

How long handlers have to attempt resolving the complaint before it goes to a manager

200

Validation

Something we must check has been done if we receive a letter on file from the TPI

300

Escalation Template

Something that needs to be sent to the hire teams when looking for a smaller collection window for an off hire

300

Electronic ABI-D

A way the Protocol team notify some of the insurers on the scheme that we are dealing

300

Police reference

Something we require to be able to log the claim with the MIB

300

Legal Ombudsman

A body that will take on the customer's complaint, if they arent satisfied with the outcome from SGSM

300

Checking witness details

If the customer were to advise there was a witness on their CLARF. We must check that CARS has this witness information and send a statement for them to complete

400

Customer retention

Part of the off hire script which must be covered with the customer when arranging collection

400

Delegated authority

A process used by on the scheme, where the garage can start work on the vehicle before authority is received from the engineers if they believe the vehicle will definitely be repairable

400

Claim reference

An element we require off the MIB before we can send the claim to override

400

8 weeks

A timescale noted in the CACKN letter, advising the customer how long our CRT will take to investigate and respond to their complaint if needed

400

Customer contact information

If the TPI requests this, we must speak to the customer for consent before passing these on.

500

Plant pot

Customer must not leave the hire vehicle keys in a location such as this, as this is a security risk to the hire vehicle.
500

Collaboration Protocol PAV Payment Authority

What does CPPPA stand for?

500

Liability dispute

An instance whereby if the third party disputes, the MIB can not pay out for the loss of the vehicle

500

Gesture of goodwill

A potential outcome to a complaint that can only be authorised by CRT!
500

Assignment and agreement form

A document that is received from the TPI, this must be signed by the customer and sent back to SGSM