Repairs
Repairs Ticket Handling
We will be processing repairs for in warranty Specialistas, Truebrew and Fully Autos if troubleshooting steps were unsuccessful.
Information
It is very important to review the ticket (if follow up call) or request the customer the information to fill the following sections in C4C:
Customer’s box
Customer’s Name spelled correctly.
E-mail
Contact phone number.
Mailing Address including the APT# if applicable (Very Important)
Product’s box
Model number (add the filter in C4C to make sure only US/CA models are selected).
Serial number
Purchase date
Retailer’s name
Attachments
Proof of purchase
Ticket Categorization
All the options must be filled before tasking the tickets to Back office,
Service Category: Product support After Purchase
Object Category: Depends on the product that is being repair.
Cause Category: The Issue after troubleshooting.
Resolution Category: Repairs.
Ticket Memos
It is VERY important to leave detailed notes whenever we are sending a unit to Repairs.
Here is a template you can use:
Issue: Detailed description
Troubleshooting:
Resolution:
Techsee used: Yes or No (if no, state why)
POP:
Ticket disposition
If we have all the necessary information, we can disposition the ticket the following way:
Ticket status: “in process”
Reason of Escalation: “blank”
Internal Escalation: Repairs
If we are missing information or evidence to be shared by our customer and we are requesting, it via email the ticket should remain the following way so the Back Office team can follow up
Ticket status: “completed” unless “customer action” is authorized by Supervisor/support.
Reason of Escalation: Blank
Internal Escalation: Repairs
Customer Expectations
The customer should take the unit to a Service Center (if near o possible) or wait for the shipping label to ship the unit.
The customer should check their mail including Spam or Junk mailboxes within the next 2-3 days.