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Welcome to Direct Response

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Many thanks for choosing Direct Response Ltd, we take great pride in being the best in business communications and we are totally committed to provide this to you and your business

Your account is in the process of being set up and we thought it would be useful to send over a few pages of useful information on how we will set your account up and how to easily contact the relevant teams.

Level 1WHAT HAPPENS NEXT? Level 2 HOURS OF OPERATION Level 3CONTACT THE RIGHT PEOPLE
SLAHOW TO RESOLVE FAULTS Level 2HOW TO ESCALATE FAULTS Level 2SUPPORT TEAM
What happens now that I have joined Direct Response Ltd?

An exceptional customer experience is central to everything we do at Direct Response. With this in mind we have a simple but very effective method of starting and developing a long term business partnership.

This is illustrated below:

what happens next

Stage 1: Initial Sale & Account Management

The person who sold our services to you will always remain your strategic point of account management and escalation. Unlike most other businesses the original sales person will always be there for you.

As and when agreed they will run an on-going complete account consolidation and overview to make sure we are on track with your short and long term objectives.

Stage 2: Installation & Testing

The Customer Support team will introduce themselves and double check your requirements and agree with you as to the best way to deliver our service to you. Once live, they will be available on a daily basis for any moves, changes, and issues you may have.

We constantly monitor the delivery of our services to ensure our service is the best in our industry and that we have integrity to our commitments. We will also provide on-going reports to keep you up to speed.

Telecoms Go Live Procedure

  1. Introduction of your customer support manager who will be responsible for the entire go live journey
  2. Confirmation of the exact scope of our service to be delivered to you
  3. Service Level Agreements and delivery timescales & key performance indicators will be presented to you
  4. How best to work and communicate in a proactive and collaborative way that works best around your day to day pressures and demands
  5. Deployment of service delivery
  6. Confirmation of billing rates sent to Finance Team
  7. Correct billing labels of services and purchase ledger references
  8. Final go live tests confirmed by customer and customer satisfaction survey
  9. Post go live consolidation to ensure all aspects of your account are spot on

Stage 3: Credit Check & Billing

The finance team will run a credit check and your monthly invoicing that is provided online and in hard copy.

Stage 4: Delivery


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