Client Relations Training Questions! Trivia Quiz

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1. If a customer does not have a fee for a product they will not recieve orders for that product.
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About This Quiz
Client Relations Training Questions! Trivia Quiz - Quiz

The trivia quiz below is made up of some client relations training questions. One of the things that ensure clients keep coming back to a company is ensuring you have a good relationship with them and also answer any issues they have with the company’s services or goods. Do take... see morethe quiz up and see if you are great at customer service or need to up your game. All the best! see less

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2. Lenders can use the Mercury Network fee panel as a backup to their custom fee panel.
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3. When setting up the fee panel, lenders can uncheck specific products for an appraiser.
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4. Order groups are how a client can use just a subset of their fee panel when assigning a particular order.
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5. There is no place where clients can enter specific instructions based on job type.
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6. Credit card processing is NOT available for VMP sites.
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7. If a lender calls and needs to contact an appraiser on a double blind order, we should recommend they determine who within the organization has compliance privileges and ask them to contact the customer.
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8. For the lender side of Mercury Network we are considered an AMC.
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9. When setting up the fee panel, lenders can uncheck specific counties for specific appraisers.
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10. If a client/Lender does not know there Customer ID number, the most efficient way to find them would be to search by email address.
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11. The typical turnaround time for custom reports is 1 to 2 weeks.
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12. To order a 1004d from the original appraiser you should follow document 2061 on using the Duplicate Order function.
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13. If a client does more than 50 orders per month the VMP XSites are free.
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14. When an appraiser completes and order that originated on a VMP site the order automatically is marked as completed on the VMP site.
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15. The appraisal order form on VMP XSites is not configurable.
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16. Appraisers can call support to get assistance with getting payment from the lender.
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17. Mercury Network will integrate with the following LOS systems.
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18. A lender would like to add/invite an appraiser to join their fee panel on Mercury Network, in this situation we can call to assist the appraiser with setting this up.
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19. The admin for a lender account will always have compliance privileges.
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20. If a lender is not paying an appraiser you should log this in the Client Sales notes so that we can track this for an ongoing issue.
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21. Which items below are part of the vendor selection settings?  
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22. On double-blind orders appraisers can create and then upload word documents or PDF's to communicate directly with a lender.
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If a customer does not have a fee for a product they will not recieve...
Lenders can use the Mercury Network fee panel as a backup to their...
When setting up the fee panel, lenders can uncheck specific products...
Order groups are how a client can use just a subset of their fee panel...
There is no place where clients can enter specific instructions based...
Credit card processing is NOT available for VMP sites.
If a lender calls and needs to contact an appraiser on a double blind...
For the lender side of Mercury Network we are considered an AMC.
When setting up the fee panel, lenders can uncheck specific counties...
If a client/Lender does not know there Customer ID number, the most...
The typical turnaround time for custom reports is 1 to 2 weeks.
To order a 1004d from the original appraiser you should follow...
If a client does more than 50 orders per month the VMP XSites are...
When an appraiser completes and order that originated on a VMP site...
The appraisal order form on VMP XSites is not configurable.
Appraisers can call support to get assistance with getting payment...
Mercury Network will integrate with the following LOS systems.
A lender would like to add/invite an appraiser to join their fee panel...
The admin for a lender account will always have compliance privileges.
If a lender is not paying an appraiser you should log this in the...
Which items below are part of the vendor selection...
On double-blind orders appraisers can create and then upload word...
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