1.
Installation dates are automatically set up when?
Correct Answer
D. D. 3 days after payment is taken
Explanation
The correct answer is d. 3 days after payment is taken. This means that the installation dates are automatically scheduled three days after the payment has been received. This allows for sufficient time to process the payment and make the necessary arrangements for the installation.
2.
What system notes go in Andana on every hold for payment order?
Correct Answer
A. A. Processing fee & date of install
3.
You can set up DishNET standalone on a hold for payment.
Correct Answer
A. True
Explanation
DishNET can be set up as a standalone service on hold for payment, meaning that customers can temporarily suspend their service without canceling it completely. This allows customers to pause their service and avoid paying for it during that time, while still retaining their account and service for future use.
4.
Verify what information before you leave the Andana screen once the order is finished?
Correct Answer
B. B. Email and credit card info
Explanation
Before leaving the Andana screen once the order is finished, it is important to verify the email and credit card information. This ensures that the correct email address is associated with the order for any future communication or updates. Additionally, verifying the credit card information ensures that the payment has been processed correctly and there are no issues with the transaction.
5.
Flex orders shouldn’t be set up on hold for payment, but Flex24 orders are ok.
Correct Answer
B. False
Explanation
Flex orders should be set up on hold for payment, but Flex24 orders are not okay.
6.
Installation dates CAN’T be changed unless the rep puts A.S.A.P. in the notes and gets what from the customer?
Correct Answer
C. C. Email
Explanation
To change the installation dates, the representative needs to put A.S.A.P. in the notes and get an email from the customer. This suggests that the customer's permission or confirmation is required in written form, specifically through email, in order to proceed with changing the installation dates.
7.
-
Which phone number should the customer be given once the order is placed?
Correct Answer
B. B. 888.339.2958 ask for Kenny
8.
Processing fees should always be waived for hold for payment orders. ?
Correct Answer
B. False
Explanation
Processing fees should not always be waived for hold for payment orders. The term "hold for payment" implies that the payment is being held or delayed for a certain reason. In such cases, it is common for processing fees to still be applicable, as the processing of the order is still taking place. Therefore, the statement is false.
9.
Processing fees on hold for payment orders over the last 3 weeks has been less than $____ per order.
Correct Answer
C. C. $10
Explanation
The processing fees for payment orders over the last 3 weeks have been less than $10 per order.
10.
Kenny will call the customer back before he processes the order.
Correct Answer
B. False
Explanation
The statement is false because it states that Kenny will call the customer back before he processes the order. However, there is no indication in the statement that Kenny will indeed call the customer back. Therefore, the statement cannot be assumed to be true.
11.
A call back converts higher than a hold for payment order.
Correct Answer
B. False
Explanation
A hold for payment order is a higher priority than a call back.
12.
A hold for payment order, that is set up correctly, is protected for 30 days.
Correct Answer
A. True
Explanation
A hold for payment order, when set up correctly, provides protection for a period of 30 days. This means that during this time frame, the payment cannot be processed or released, ensuring that the funds are secure. After the 30-day period, the hold may expire, and the payment can be processed or released if there are no further issues or concerns.