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25/09 CALLS

CNU250911270308 - REECE = DONE CNU250913283365 - SAGHIR = SEND SMS FOR AN YUPDATE CNU250915296851 - MERVYN = SEND SMS FOR AN UPDATE CNU250915301058 -


CNU250925390237

Surname : MOHAMED

Mobile Number : 01614701200

Post Code : SE18 5HF

1st Line of Address : 1 Rideout Street, LONDON, SE18 5HF, GB

Email Address : mustafahaibe8@gmail.com

Model # : F4A510GBLN1.AMBQWUK

Serial # : 409PWCMMK371

DOP : 30/11/2024

Retailer : AO

[Customer Issues] CNU250923373372

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verification of Reference Number: Customer provided reference number Charlie November uniform 25092 double tree 73372.

  2. Verification of Customer Name: Customer confirmed name as Mohammad.

  3. Verification of Address: Customer provided address as 185 HF 1 Ride Out Street.

  4. Case Review: Agent checked ongoing cases and confirmed it is related to a repair.

  5. Proof of Purchase Inquiry: Agent inquired about the status of the proof of purchase submission.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verification of Reference Number: Customer provided reference number "Charlie November uniform 25092 double tree 73372" for the ongoing case.

  2. Customer Information Verification: Agent requested and verified customer’s name and address details.

  3. Case Review: Agent checked the case status and noted it involves a repair and proof of purchase submission.

  4. Coordination with Resolutions Team: Agent informed customer that they would coordinate with the resolutions team for further assistance.

  5. Transfer Request: Customer requested to be transferred to the resolutions team directly.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925390442

Surname : WEBSTER

Mobile Number : 07450238985

Post Code : HD5 0JR

1st Line of Address : 15 Hillside, HUDDERSFIELD, HD5 0JR, GB

Email Address : andy.r.webster@googlemail.com

Model # : F2Y509WBLN1.ABWQWUK

Serial # : 406PWKXKA957

DOP : 05/09/2024

Retailer : CURRYS

[Customer Issues] CNU250910257418

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Request for Reference Number: Agent asked for the reference number related to the repair.

  2. Customer Provided Cash Number: Customer provided a cash number instead of a reference number.

  3. Verification of Customer Information: Agent requested customer’s surname and address details for account verification.

  4. Account Check: Agent checked the account and noted a manager's call was scheduled for the same day.

  5. Coordination with Manager: Agent indicated the need to coordinate with the manager for further verification and next steps regarding the uplift number.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Check Reference Number: Agent requested the customer to provide a reference number for the repair.

  2. Verify Customer Information: Agent asked for the customer's surname and address details to check the account.

  3. Review Repair Status: Agent confirmed that a manager's call was scheduled for the customer and checked the account for updates.

  4. Discuss Repair Attempts: Agent noted that multiple repair attempts had been made, but the issue persisted.

  5. Coordinate with Management: Agent stated they would coordinate with management regarding the next steps and alternative resolutions.

  6. Inform Customer of Next Steps: Agent explained that the case would be reviewed for alternative resolutions, such as a replacement or refund, pending approval.

  7. Set Expectations for Manager Call: Agent informed the customer that a manager would call back within two business days.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925390816

Surname : ASHDOWN

Mobile Number : 07801938526

Post Code : CV10 9DE

1st Line of Address : 63 Cedar Road, NUNEATON, CV10 9DE, GB

Email Address : rachael6200@hotmail.co.uk

Model # : FDT208W.ABWQMUK

Serial # : 312VONL03367

DOP : 19/01/2024

Retailer : BUNNY

[Customer Issues] LAST VISIT ON MONDAY

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Account Verification: Verified customer account using surname and postcode.

  2. Error Code Check: Confirmed dryer has error code E 0 7.

  3. Repair Status Update: Informed customer that repair department has booked the unit and an engineer will contact within two business days.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Account Verification: Verified customer account using surname and postcode.

  2. Error Code Check: Confirmed E07 error code indicating a malfunction.

  3. Repair Status Inquiry: Checked repair status; informed customer that an engineer would contact them within two business days.

  4. Appointment Request: Requested the soonest appointment for the customer with the repair department.

  5. Communication Clarification: Explained that the engineer would provide a specific date for the visit once available.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925391506

Surname : MITCHELL

Mobile Number : 07723336251

Post Code : IV63 7YJ

1st Line of Address : BEITH MHOR INVERNESS, IV63 7YJ, GB

Email Address : danmitchell_99@hotmail.com

Model # : FWV595WSE.ABWQWUK

Serial # : 011PWVKL8199

DOP : 01/09/2020

Retailer : AO RETAIL LTD C/O EXPERT 360

[Customer Issues]

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verification of Customer Information: Confirmed customer's surname, address, email, and mobile number for booking.

  2. Payment Confirmation: Noted that payment department was closed; confirmed previous payment attempt.

  3. Error Code Identification: Identified error code DE 2 related to the product issue.

  4. Repair Scheduling: Informed customer that engineers will contact them directly within two business days.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verification of Customer Information: Confirmed customer's surname, address, email, and mobile number for booking.

  2. Payment Confirmation: Noted that payment department was closed; confirmed previous payment attempt.

  3. Error Code Identification: Identified error code DE 2 related to the product issue.

  4. Repair Scheduling: Informed customer that engineers will contact them directly within two business days.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verification of Customer Information: Confirmed customer's surname, address, email, and mobile number for service scheduling.

  2. Payment Confirmation: Informed customer about the payment process and confirmed the amount of £175 for the engineer's visit.

  3. Engineer Scheduling: Notified customer that engineers will contact them within two business days for service updates.

  4. Refund Policy Explanation: Explained refund conditions based on the findings of the engineer regarding faulty parts.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925391828

Surname : HARDECRE

Mobile Number : 07852593421

Post Code : AB55 6LA

1st Line of Address : Millburn Cottage, KEITH, BANFFSHIRE, AB55 6LA, GB

Email Address : arlene.hardecre@hotmail.com

Model # : F4J6TM1W.ABWQPUK

Serial # : 903PNRT4Q254

DOP :

Retailer :

[Customer Issues] WASHER CLOTHES STILL CAME OUT STILL WET DRYING FUMCTIOM NOT WORKING PROPERLY A WEEK AGO

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Account Creation: Agent created an account for the customer to assist with repair.

  2. Verification of Details: Agent verified customer’s surname, mobile number, postcode, first name, and email address.

  3. Warranty Check: Agent checked warranty status based on the serial number and determined the unit is over six years old.

  4. Engineer Coordination: Agent informed customer that the unit is out of warranty and provided the engineer's contact number for direct coordination.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Account Creation: Created an account for the customer to assist with repair.

  2. Verification of Issue: Confirmed the dryer function is not working; clothes remain wet after drying.

  3. Inquiry on Purchase Date: Asked for purchase date to check warranty status; customer unable to provide exact date.

  4. Warranty Check: Determined unit is over six years old based on manufacturing date; unable to book repair service.

  5. Provided Engineer Contact: Offered contact information for external engineers due to age of the unit and potential unavailability of parts.

  6. Clarification on Warranty: Explained that the ten-year warranty applies only to the motor; other parts may not be covered.

  7. SMS Confirmation: Sent SMS with engineer contact details to the customer.

[Final Resolution]

[Request] DONE DOCU AND TASK


Surname : MCAVOY

Mobile Number : 07588478486

Post Code : N14 5ER

1st Line of Address : 72 Crown Lane, LONDON, N14 5ER, GB

Email Address : davemca@gmail.com

Model # : DB425TXS.AASQEUK

Serial # : 209KWBY2L869

DOP : 20/10/2023

Retailer : JOHN LEWIS

[Customer Issues] DISHWASHER CNU250921348037

No error codes. No noise. No leakage. No visible damage to the door. Unit is properly leveled. No parking permit needed.

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Check Repair Status: Verified the repair request is tagged to technical experts.

  2. Confirm Damage: Inquired about visible damage; customer confirmed no visible damage.

  3. Check Error Codes: Asked if there were any error codes; customer confirmed none.

  4. Verify Leakage or Noise: Inquired about leakage or noise; customer confirmed none.

  5. Confirm Leveling: Asked if the unit is properly leveled; customer confirmed it is stable.

  6. Review Video Submission: Agent noted the issue is with the door mechanism.

  7. Confirm Parking: Inquired about parking permit; customer confirmed driveway access.

  8. Verify Purchase Details: Confirmed purchase date and location.

  9. Request Serial Number: Customer unable to provide serial number; previous documentation submitted.

  10. Document Information: Agent documented all details for repair department.

  11. Schedule Repair: Informed customer that the repair will be prioritized and scheduled within three days.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Check Reference Number: Verified the provided reference number.

  2. Confirm Issue: Inquired about visible damage; confirmed no visible damage.

  3. Check for Error Codes: Confirmed no error codes present.

  4. Verify Door Mechanism: Confirmed the door falls open; no other issues reported.

  5. Check Leveling: Confirmed the unit is properly leveled with no rocking.

  6. Verify Parking: Confirmed no parking permit needed; driveway available for service.

  7. Confirm Purchase Details: Verified purchase date and location.

  8. Request Serial Number: Requested serial number for verification; customer unable to provide.

  9. Confirm Address and Email: Verified address and email for documentation.

[Final Resolution]

[Request] DONE TAGGED TO WG TEMP AND TASK


CNU250925392496

Surname : KARLSTROM

Mobile Number : 07836706030

Post Code : HA6 2SD

1st Line of Address : 84 Ducks Hill Road, NORTHWOOD, HA6 2SD, GB

Email Address :

Model # :

Serial # :

DOP :

Retailer :

[Customer Issues] 8000585959

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verify Customer Information: Agent requested surname and postcode for verification.

  2. Check Repair Status: Agent checked the status of the customer's case and confirmed it was a replacement, not a repair.

  3. Document Case: Agent documented the details of the case before transferring the customer.

  4. Transfer Request: Agent attempted to transfer the customer to another representative but could not guarantee a direct transfer.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verification: Agent requested customer’s surname and address for verification.

  2. Case Review: Agent checked the status of the replacement and confirmed it was not in stock.

  3. Transfer Request: Agent attempted to transfer the customer to another representative but could not guarantee a direct transfer.

  4. Documentation: Agent documented the case details before proceeding with the transfer.

  5. Inquiry on Damage: Agent asked for specifics about the unit's issues to understand the situation better.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925392761

Surname : ALI

Mobile Number : 07733822992

Post Code : S4 8DE

1st Line of Address : Sheffield Grand Mosque, GRIMESTHORPE ROAD, SHEFFIELD, S4 8DE, GB

Email Address :

Model # :

Serial # : 310PNEB5A372

DOP :

Retailer :

[Customer Issues] WASHER DRYER

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Reference Number Request: Agent requested the customer to provide a reference number for the exchange.

  2. Serial Number Verification: Agent asked for the serial number of the washer dryer for verification.

  3. Address Confirmation: Agent requested the customer's surname and first line of the address for verification.

  4. Email Access Inquiry: Agent inquired if the customer had access to the email regarding the exchange offer.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Reference Number Request: Agent requested the reference number from the customer to locate the details.

  2. Serial Number Verification: Agent asked for the serial number of the washer dryer for verification.

  3. Post Code Request: Agent requested the customer's post code for further verification.

  4. Email Coordination: Agent informed the customer that they do not have access to the email regarding the exchange and offered to coordinate with the resolutions team.

  5. Transfer to Resolutions Team: Agent documented the case and prepared to transfer the customer to the resolutions team for further assistance.

[Final Resolution]

[Request] DONE


CNU250925393235

Surname : UGBOR

Mobile Number : 07733196339

Post Code : CR0 2AN

1st Line of Address :Flat 5 Tristan Court, 6 Tavistock Road, CROYDON, CR0 2AN, GB

Email Address : ugbortitus@gmail.com

Model # : FWY916WBTN1.ABWQPUK

Serial # : 404PNKG49365

DOP : 12/07/2024

Retailer : CURRYS

[Customer Issues] WASHER DHE

Unit is properly leveled. Cleaned the filter. Cold water tap is fully opened. Unplugged and plug in. Issue persists.

Parking permit is needed. Customer can provided the parking permit.

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verify Error Code: Confirmed error code is "DE."

  2. Check Water Supply: Inquired if cold water tap is fully open. Customer unsure.

  3. Suggest Unplugging: Recommended unplugging the appliance for a few minutes. Customer confirmed this was done, but issue persists.

  4. Confirm Previous Troubleshooting: Customer stated they have cleaned the discharge and unplugged the machine multiple times without resolution.

  5. Create Account: Agent created an account for the customer to assist further.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verify Error Codes: Confirmed error codes DE and HE with the customer.

  2. Check Water Supply: Asked if the cold water tap is fully open; customer was unsure.

  3. Suggest Unplugging: Recommended unplugging the appliance for a few minutes; customer confirmed they had already done this.

  4. Document Customer Information: Collected customer’s name, contact number, address, and email for account creation.

  5. Request Serial Number: Inquired about the serial number for repair booking; customer was unable to locate it initially.

  6. Confirm Purchase Date: Verified the purchase date as July 3, 2024.

  7. Discuss Repair Process: Explained that the case would be tagged to the priority repair department and that the customer would receive a call within two business days.

  8. Provide Case Number: Gave the customer a case number for future reference.

[Final Resolution]

[Request] DONE TAG TO WG TEMP


Surname : ROLLS

Mobile Number : 07496800650

Post Code : B70 7SH

1st Line of Address : 37 Albert Street, WEST BROMWICH, STAFFORDSHIRE, B70 7SH, GB

Email Address :

Model # :

Serial # :

DOP :

Retailer :

[Customer Issues]

Customer will never buy another lg product again. the customer service is disgusting and just repeating itself. Customer says that the repair supposed to be yesterday 24. Then she received an SMS today 25/09 that she will be contacted by our engineer's shortly at 9am however until now she hasn't received any calls from the engineer. Customer wants to complain.

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verification of Customer Information: Agent requested surname and postcode for verification.

  2. Case Status Check: Agent checked the status of the repair case in the system.

  3. Repair Confirmation: Agent confirmed that the repair was booked today by the priority repair department.

  4. Contact Timeline Provided: Agent informed the customer that an engineer would contact them within two business days.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Check Repair Status: Agent confirmed the repair was booked for September 25 and that the engineer would contact the customer within two business days.

  2. Clarify Engineer Contact: Agent explained that the engineer would provide a specific date for the repair and that the customer should expect contact soon.

  3. Log Complaint: Agent agreed to log the customer's complaint regarding the service experience.

[Final Resolution]

[Request] RAISE VOC


CNU250925394469

Surname : MURPHY

Mobile Number : 0857837067

Post Code : D04 KX58

1st Line of Address : 13 BREMEN GROVE DUBLIN 4, D04 KX58, IE

Email Address : jimmymurphy1@outlook.com

Model # : F4C510GBTN1.AMBQWUK

Serial # : 504PWSDLE374

DOP : 24/09/2025

Retailer : CURRYS

[Customer Issues] WARRANTY REGISTRATIONS

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Model Number Inquiry: Agent asked for the model number of the washing machine.

  2. Serial Number Confirmation: Customer provided serial number.

  3. Purchase Date Inquiry: Agent asked when the unit was purchased; customer stated "yesterday."

  4. Purchase Location Inquiry: Agent inquired about the purchase location; customer mentioned "MPC."

  5. Customer Information Verification: Agent requested surname and postal code for account verification; customer provided the details.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verify Model Number: Customer provided serial number for verification.

  2. Confirm Purchase Date: Customer stated the washing machine was purchased yesterday.

  3. Confirm Purchase Location: Customer indicated the purchase was made at Currys.

  4. Request Customer Information: Agent requested surname and postal code for account verification.

  5. Document Warranty Registration: Agent confirmed the washing machine is qualified for extended warranty.

  6. Send Confirmation: Agent informed customer that confirmation will be sent via SMS and email within 10 to 14 weeks.

  7. Verify Email Address: Customer provided email address for confirmation.

  8. Verify Mobile Number: Customer provided mobile number for SMS confirmation.

  9. Register Warranty: Agent completed the warranty registration process and provided case number.

[Final Resolution]

[Request] DONE DOCU, SMS AND TASK


CNU250925394713

Surname : ATIQUZZAMAN

Mobile Number : 07534545980

Post Code : E6 1AL

1st Line of Address : Flat 19 Fry House St. Stephen's Road, LONDON, E6 1AL, GB

Email Address :

Model # : F14A8TDA.ABWQEUK

Serial # :

DOP :

Retailer :

[Customer Issues] SHOCK ABSORBER

price, how many, where they can buy it and part number

F4Y510GBLN1

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Part Identification: Customer requested part number for shock absorber.

  2. Model Verification: Customer provided model number for washing machine.

  3. Account Verification: Agent requested customer surname for account check.

  4. Coordination with Technical Support: Agent coordinated with technical expert regarding part availability.

  5. Information Provision: Agent informed customer that the shock absorber is an internal part and provided a website for purchasing parts.

  6. Website Details: Agent provided website name and spelled it out for clarity.

  7. Customer Service Information: Agent mentioned that the website has customer service for further assistance.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verify Model Number: Agent confirmed the model number provided by the customer.

  2. Request for Customer Information: Agent asked for the customer's surname to check the account.

  3. Coordination with Technical Support: Agent coordinated with technical support regarding the shock absorber part.

  4. Inform about Internal Part: Agent informed customer that the shock absorber is an internal part and specific part number cannot be provided.

  5. Suggest Alternative Websites: Agent suggested searching for the part on a specific website (fixedpart.com) and provided the spelling.

  6. Discuss New Washing Machine Purchase: Customer inquired about purchasing a new washing machine and potential discounts.

  7. Account Creation Guidance: Agent guided the customer on how to create an account on the website for discounts.

  8. Installation Cost Inquiry: Agent informed customer about installation fees associated with new purchases.

  9. Verify Washing Machine Model: Agent checked the price and warranty details for the washing machine model the customer was interested in.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925394881

Surname : HARRY

Mobile Number : 07940920075

Post Code : SW16 4HG

1st Line of Address : 26 Stanford Way, LONDON, SW16 4HG, GB

Email Address : gabrielandalesia@gmail.com

Model # : FWV796WTSE.ABWQPUK

Serial # : 101PNDW0B682

DOP : 02/03/2021

Retailer : CURRYS

[Customer Issues]

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verification Request: Agent requested customer to verify their surname and postcode.

  2. Documentation: Agent documented the information provided by the customer for transfer to the resolutions team.

  3. Transfer Preparation: Agent informed the customer about the transfer to the resolutions team for further assistance.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verification: Customer's name and address verified.

  2. Case Coordination: Agent coordinated the case to the resolutions team for further assistance.

  3. Update on Approval: Agent informed customer that the case is pending approval from the resolutions team, expected within two to three business days.

  4. Notation of Absence: Agent noted that the customer will be out of the country for two weeks and requested that communication be via email during this period.

[Final Resolution]

[Request] DONE DOCU AND TASK


CNU250925395059

Surname : EISENBACH

Mobile Number : 07479036589

Post Code : E5 9SE

1st Line of Address : Flat 14 Westside Lodge, 1 Broadview Place, LONDON, E5 9SE, GB

Email Address :

Model # : F2Y509WBLN1.ABWQPUK

Serial # : 502PNGXDO8O7

DOP : 01/07/2025

Retailer : AO RETAIL LTD C/O EXPERT 360

[Customer Issues]

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Account Creation: Agent created an account for warranty registration.

  2. Model Verification: Agent verified the model number provided by the customer.

  3. Purchase Date Confirmation: Agent confirmed the purchase date as July 1st.

  4. Purchase Location Verification: Agent verified the purchase location as Appliances Online.

  5. Customer Information Collection: Agent collected customer surname, mobile number, postcode, and address for registration.

  6. Warranty Registration Notification: Agent informed the customer that the warranty registration will be sent via post, with a timeframe of 10 to 14 weeks for certification.

  7. Text Message Confirmation: Agent offered to send a text message confirming the registration of the unit.

  8. Consent Questions: Agent asked two yes/no questions regarding customer consent for communication about goods and services and satisfaction surveys.

  9. Serial Number Verification: Agent requested and verified the serial number of the washing machine.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Account Creation: Agent created an account for warranty registration.

  2. Model Verification: Agent confirmed the model number provided by the customer.

  3. Purchase Verification: Agent verified the purchase date and retailer.

  4. Customer Information Collection: Agent collected customer surname, mobile number, postcode, address, and serial number.

  5. Warranty Registration: Agent registered the washing machine warranty and informed the customer about the certification process.

  6. Warranty Duration Explanation: Agent explained the warranty terms, including the standard and extended warranty details.

  7. SMS Confirmation: Agent sent a text message to the customer confirming the warranty registration and case number.

[Final Resolution]

[Request] DONE REGISTER AND TASK


CNU250925390410

Surname : RIDGEON

Mobile Number : 02088798594 / 07545949349

Post Code : TR11 4PQ

1st Line of Address : 6 Carrick Road, FALMOUTH, TR11 4PQ, GB

Email Address :

Model # :

Serial # :

DOP :

Retailer :

[Customer Issues] D&G MARK

CNU250925390410

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Verify Case Number: Customer provided case number Charlie November uniform 2509 2539 0410 for verification.

  2. Confirm Customer Details: Customer's surname and address were verified.

  3. Check Repair Status: Agent confirmed the repair has been completed.

  4. Transfer to Correct Department: Agent informed customer about the need to transfer to the home entertainment department for further assistance.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Verify Case Number: Confirmed case number as Charlie November uniform 2509 2539 0410.

  2. Customer Verification: Collected surname and address for verification.

  3. Check Repair Status: Informed customer that the repair has been completed.

  4. Transfer to Correct Department: Notified customer of the need to transfer to the home entertainment department for further assistance.

[Final Resolution]

[Request] DONE TASK AND NO NEED TO DOCU DONE TRANSFERRING TO HE


CNU250925395436

Surname : BEGUM

Mobile Number : 07926970527

Post Code : B19 1LY

1st Line of Address : 27 Wilson Road, BIRMINGHAM, STAFFORDSHIRE, B19 1LY, GB

Email Address : mrshamidabegum123@gmail.com / nikizeb123@gmail.com

Model # : F4Y513WWLN1

Serial # :

DOP :

Retailer :

[Customer Issues] WASHER REGISTRATION UNIT REPLACEMENT FROM D&G

[Consultation contents] [AI Summary]

[Contact Reason]

  1. Account Creation: Agent offered to create an account for warranty registration.

  2. Verification of Replacement: Agent confirmed that the washing machine qualifies for a five-year warranty since it was replaced this year.

  3. Request for Proof: Agent informed customer that proof of replacement is required for registration.

  4. Email Confirmation: Agent confirmed customer's email address for communication.

  5. Consent Questions: Agent asked customer two yes/no questions regarding promotional contact and satisfaction surveys.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Account Creation: Agent initiated account creation for warranty registration.

  2. Verification: Collected customer details including name, mobile number, postcode, and email address.

  3. Model Number Confirmation: Customer provided model number for the washing machine.

  4. Warranty Eligibility Check: Agent confirmed eligibility for the five-year warranty based on replacement status.

  5. Proof of Replacement Request: Informed customer that proof of replacement is required for registration.

  6. Documentation Instructions: Agent provided a link for the customer to upload proof of replacement and case number.

  7. SMS Confirmation: Agent confirmed sending SMS with case number and instructions for document upload.

  8. Serial Sticker Request: Requested customer to take a photo of the serial sticker on the washing machine for documentation.

[Final Resolution]

[Request] WILL REGISTER ONCE GET THE POR AND SERIAL STCKER DONE TASK


CNU250925395491

Surname : LE

Mobile Number : 07706047577

Post Code : SE14 6HB

1st Line of Address : 101 Chipley Street, LONDON, SE14 6HB, GB

Email Address : krissyle@hotmail.com

Model # : FAV310SNE.APTQPUK

Serial # : 204PNNA38575

DOP : 02/07/2022

Retailer : AO RETAIL LTD C/O EXPERT 360

[Customer Issues]

[Consultation contents] [AI Summary]

[Contact Reason]

[AI Summary]

[Contact Reason]

  1. Case Check: Agent verified the customer's repair case status.

  2. Repair Department Update: Agent informed that the case has been escalated to LG specialists due to a long repair time (21 days).

  3. Resolution Options: Agent explained that the LG specialists will review the case for potential refund or replacement.

  4. Callback Timeline: Agent provided an estimated callback timeframe of 2-3 business days for updates.

[Final Resolution]

[AI Summary]

[Contact Reason]

  1. Case Check: Agent verified the customer's repair case status.

  2. Repair Department Update: Agent informed that the case has been escalated to LG specialists due to a long repair time (21 days).

  3. Resolution Options: Agent explained that the LG specialists will review the case for potential refund or replacement.

  4. Callback Timeline: Agent provided an estimated callback timeframe of 2-3 business days for updates.

[Final Resolution]

[Request] DONE DOCU AND TASK