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100
At what day is a customer considered past due?

30 days

100

How long are refund checks valid?

6 months

100

What are the steps you need to take in CSG in order to enter a promise to pay?

1. Go to the account details icon

2. Account info tab

3. History tab

4. Put in the date the payment will be made

5. Click the update button

6. Notate the account with detailed notations avoiding abbreviations. 

100

If a customer has had a return check, are they able to make another payment using a checking account?

No, When a payment has been returned, the options to make another payment are credit card, cash, money order or certified check. They can make a payment over the phone or at their local office. (If one nearest to them is open.)

100

What office handles bankruptcy?

Bradford

200

How many days out can we do a promise to pay?

90

200

The customer should expect their refund check in the mail in what time frame?

4-6 weeks

200
What do you need to do with any opened nonpay order when you have just granted the customer a promise to pay?

Cancel the order

200

What could happen to an account that has had 3 returned payments within a six month period?

Services may be disconnected without the option to reconnect. 

200

If a customer is submitting bankruptcy papers to clear their unpaid balance, how can they send it in?

Mail only

300

If a customer has been disconnected for nonpayment, what do they need to pay in order to reconnect services?

1.  Full balance

2. Next month of service

3. Installation charge

300

What is the reason it takes CSG 7 business days to release the refund?

Because it takes 7-10 days for any EFT to be returned from the bank.

300

What does ACP stand for?

Affordable Connectivity Program

300

How long does the customer to make another payment once they are informed their initial payment has been returned?

5 days

300

After claiming bankruptcy on an account, how long does the customer have to wait in order to be eligible for a promotion?

12 months

400
How do you know if a customer is in good standing?
  1. On time payments for the last 12 months


  1. No returned payments in the last 12 months 

400

True or False - When giving a promise to pay to a customer, we only need to give them the past due amount.

False - The entire amount should always be quoted to the customer. 

400

With our ACP program, what is the speed the customer will receive and how much is per month?

$29.99 per month 

100/10Mbps

400

True or False - You should always try and collect the first month of service and the installation charge when setting up a new customer.

True

400

Tell me one business rule for giving an amnesty on an account. 

  1. This is a one-time only credit per account. So you must make sure the customer has not had an amnesty credit in the past.

  2. The customer must have paid at least 3 payments to be eligible

500

If a customer is past due and wants to upgrade their services, what must he do first?

Make a payment

500

What should our call summary sound like when setting up a promise to pay for the customer?

"Today I have entered the promise to pay for you. You have agreed to pay $X amount by (date). Your service will not be interrupted during this time frame.  You can call us, use our automated system, or go online to make your payment before that date."

500

How much is the return check fee?

$35 in Florida

$30 everywhere else

500

In what area do we offer COD?

None

500

What is the process in order to enter an amnesty credit?

1. Go to the billing ledger

2. Click on Misc Adjustment

3. From here you can find the steps on our training alert found in ABBi

https://abbi.breezeline.com/resources/5d7723ee-ac1e-400e-ab14-3f5f303a47ea/training-alert-customers-experiencing-financial-hardships