top of page

Monitech FAQs

  • Writer: JhaneSmith19
    JhaneSmith19
  • Feb 26, 2024
  • 1 min read

Here are some really helpful questions that have been asked and I got the answer! Select the arrow on the left by the questions to reveal the answer.


Correct extension procedures (4031), late fees, how to charge the appropriate fees for when we do extend, are we to charge for the override and the missed appointment? We should be charging the client both the missed appointment fee and the override. If they can't pay both then we should not be giving them a code.


Answer: We should be charging the client both the missed appointment fee and the override. If they can't pay both then we should not be giving them a code.


Answer: We only need to provide the override code if the client missed the appointment and is going beyond the three grace days. If they are not beyond the three grace days just get the client scheduled and they can drive without a code.


Answer: You would need expertise to explain invoices to clients and most agents cannot view the reports to give detailed information. The best option would be to have the client go in and speak with a technician or reach out to Gary via email.


Answer: Before scheduling we should be reaching out to Gary. Not every service center can go out for mobile service. Once an email is sent, Gary will respond and CC the tech and the tech will reach out the client. If it's a service call for removal collect the fee on the call. If it's a possible device error the tech needs to inspect the vehicle and then collect money if it is not a device error.


Answer: Correct. It depends on what location they are going to but getting serviced as soon as possible is best.


Answer: They need to tow the vehicle into the service center if they are over two weeks. If they are AWOL over a month the device is manually removed from the account and Gary notifies the DMV.


Answer: Tell the client to tow the vehicle is to either remove or to get serviced. Anything over a month the device is already removed from the account and the rep cannot give an override code. Let the technician quote the client because they have to get in contact with Gary to make sure the proper amount is collected.

Answer: An email should be sent to NC admin and Gary will determine if a callback is needed. Not every supervisor request requires a call back.


Answer: We should be charging the client for the code and once they come into the service center the technician will review the logs and if it's something going on with the device then Gary will be contacted and can provide a credit.


Answer: Either time slot can be scheduled. Install appointments can be schedule at other times also if needed. If there is not a Monitor service within the two hours an appointment time, other than 10 am or 1 pm, in the system will become available.


Answer: If the client calls the same day of the appointment just reschedule and do not charge.


Answer: Clients should only be paying for an extension one time after missing the appointment. No more than two weeks out from the original appointment. Anything after two weeks the client will be considered AWOL.


Answer: Agents in the call center will not be able to see the invoices. Reach out to Gary via email and he can break it down. The agent should call the client back once they receive the break down from Gary. If the client wants further information they need to go to the service center.

Answer: If the recall code is not on the list, they can send a chat or email to Gary to figure out what to do next. Most times it may be a unit issue and the device may need replacement via tow in or service call.


Answer: For any same day appointment just send an email through Mims or email the tech on the schedule but you are not looking for approval when you are reaching out. This is just to notify the technician that a service has been scheduled.

two weeks the client should bring the vehicle to get the device removed. They can get the work done and come back for a reinstatement. Ask the client how long they believe that the work will take before they get this done. Remember we don't want the client to become AWOL from missing the Monitor or Payment appointment.

Answer: Monitoring fees are added automatically two weeks after the client's last Monitor service.

Have a question and you didn't find it on the list? Feel free to submit your question here.

Recent Posts

See All
Understanding the Removal Process

At the end of every client's service, they are expected to receive a Deinstall service. This ensures that we report to the Monitoring...

 
 

Comments


Commenting on this post isn't available anymore. Contact the site owner for more info.
SCRAM Systems CONFIDENTIAL MATERIAL. DO NOT DISTRIBUTE. Internal use only

Feedback on the website? Let us know here

bottom of page