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City of Santa Ana, California <br />Section 3. Scope of Requested Collection Services <br />Once a payment is 30 days past due, Contractor shall send to the Customer a notice that <br />service will be suspended if payment is not made within an additional 30 days. Service <br />may only be suspended after these minimum time periods and notice. City will not be <br />responsible for or assist with the collection of delinquent accounts, except where lien <br />authority has been established for this purpose. <br />3.7.2 Customer Service <br />Contractor shall always be in compliance with Article 8.6 of the Franchise Agreement and with <br />the provisions of the Customer Service Plan included in Contractor's Proposal. Contractor shall <br />revise, modify and otherwise update such Plan throughout the Term as it deems necessary, or <br />as reasonably requested by the City. <br />1. Local Office Location and Hours <br />The Contractor shall maintain a publicly accessible office located within the City Service <br />Area that provides telephone access to residents and businesses of the City and shall be <br />open during normal business hours, which are currently 8:30 a.m. to 4:30 p.m., Monday <br />through Friday, except for Holidays. Office hours may be adjusted at the discretion of <br />Contractor only after appropriate notification is provided to all Customers and provided <br />that offices are open for business at least eight (8) hours per day Monday through <br />Friday, except for Holidays. <br />2. Customer Service Call Center <br />The Contractor shall maintain a customer service call center that provides telephone <br />access to residents and businesses of the City and is staffed by trained and experienced <br />Customer Service Representatives (CSRs). Such office shall be equipped with sufficient <br />telephones so that all Collection Service related calls received during normal business <br />hours are answered by an employee within five (5) rings; shall have responsible persons <br />in charge during Collection hours; and shall be open during normal business hours, <br />which are currently 8:00 a.m. to 5:00 p.m., Monday through Friday, and 8:00 a.m. to <br />noon on Saturdays, except for Holidays. Office hours may be adjusted at the discretion <br />of Contractor only after appropriate notification is provided to all Customers and <br />provided that offices are open for business at least eight (8) hours per day Monday <br />through Friday, except for Holidays. The Contractor shall provide either a telephone <br />answering service or a mechanical device to receive Service Recipient inquiries during <br />those times when the office is closed. Calls received after normal business hours shall be <br />addressed the next morning the office is open. <br />3. Local Telephone Number and Equipment <br />Contractor's principal office shall be accessible by a local (toll-free to Customers) <br />telephone number at least during the office hours specified in Article 8.6 of the <br />Franchise Agreement. The telephone number shall be listed under Contractor's name in <br />the local telephone directory and as appropriate on Collection vehicles and Containers. <br />The Contractor shall have sufficient equipment in place and staff to handle the volume <br />of calls experienced on the busiest days and such telephone equipment shall record the <br />responsiveness (e.g., call hold -time, abandoned calls, etc.) to calls. Recording of <br />Contractor's responsiveness to calls shall include, at a minimum, all items included in <br />the "Service Quality and Reliability' and "Customer Service" performance standards <br />listed in the Franchise Agreement. An answering machine or voicemail service shall <br />DRAFT RFP for Franchised Collection Services 11/28/17 Page 19 <br />65B-28 <br />