RFY RNR

Thank you for ensuring RFY is offered to our customers.
Make sure that notes in the account is completed and clear.

For Forward: We will check if Sales/Retention or RCR have documentation that they have received the forwarded call due to RFY offer.

For Mobile Accept: Please ensure order Number is indicated.

For Billing and Tech Accept: Please ensure contract and notes are updated.

Please fill this out with accuracy to avoid rejection.

Name


A red asterisk (*) indicates required questions.


  1. CCMS Ident (INDICATE THE CORRECT ONE)*


  1. Status*
    Maybe Later
    Decline
    Forward
    Accept


  1. LOB*
    Billing
    On Account
    Tech


  1. STATUS: One View has registered response?*
    Yes
    No