Need Help from NSS
I need help backdating coverage to 1/9 so she can get her phone replaced.
can someone who still knows how to do this please contact me so I can help my customer?
sucks, i know.
They have the ability to honor the claim if all the notes and everything looks right otherwise they would have to do a TEP corrections form for her.
But either most of the time the LS dept will just honor the claim and send her out the same phone at the deductible price.
that would be fine with her, I've already talked to the customer about that.
the problem is that he centro got pinched in the locker, and the screen has a nice little crack going from one side to the other and is all white now.
Help a brother out here... what's the number to LS?
its possible but only educate customer about the charge
Just need to assure it was an sprint error during activation or maybe through care and conference.
it used to work and customer is charged on next invoice
-Yean
The TEP Corrections team will notate the account with the decision & will respond to the email to confirm the addition. The customer should receive a confirmation postcard within 45 days.
If the correction request is denied, the team will notate the account, a reply email will be sent detailing why it was denied, and the sender of the email should contact the customer informing of them of the decision.
In short, TEP should not be added by the specialist once the email is sent. Upon reviewing the email, the TEP Correct...
(continues)
Phone Replacement Escalation Process Overview Matrix
Would this be applicable (assuming that this is an extreme case?)