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<br />July 15, 2024 Page 20 City of San Leandro/ACI Franchise Agreement <br />Contractor not less than five (5) working days prior to training. During the training, a City-specific 762 <br />Collection service and Rate information sheet, training agenda, and associated documentation shall 763 <br />be provided to and discussed with employees. Contractor shall include information sheet, training 764 <br />agenda, and associated documentation for each Customer service representative training in the 765 <br />quarterly reports provided in accordance with Exhibit D. 766 <br />The Contractor shall notify the City Contract Manager of the date and time of the scheduled 767 <br />Customer service training sessions and the City Contract Manager may, at its option, attend the 768 <br />meetings. 769 <br />Upon request by the City Contract Manager but not more than two (2) times per Rate Period, 770 <br />Contractor shall arrange and host a meeting to include the City Contract Manager, Contractor’s 771 <br />contract manager, Contractor’s Customer service representatives, and any other City staff 772 <br />requested by the City Contract Manager. The purpose of such meeting shall be to discuss topics 773 <br />including (by way of example but not limitation): Customer questions, Complaints, and/or service 774 <br />issues, or other topics identified by the City Contract Manager. 775 <br />4.12.2 Service Requests, Compliments, Complaints 776 <br />A. Complaints. Contractor shall be responsible for the prompt and courteous attention to, and prompt 777 <br />and reasonable resolution of, all Customer service requests and Complaints. Contractor shall record, 778 <br />in its computer system or a separate log, approved as to form by City Contract Manager, all 779 <br />Complaints, noting the name and address of Complainant, date and time of Complaint, nature of 780 <br />Complaint, and nature and date of resolution. The Contractor shall retain this Complaint log for the 781 <br />Term. Contractor shall record and respond to all Complaints as communicated by the Customer. 782 <br />Contractor shall make every effort to resolve the complaint in a manner that meets the Customer’s 783 <br />satisfaction. Upon request by the City Contract Manager, Contractor shall compile and submit a 784 <br />summary statistical table of the Complaint log. 785 <br />B. SB 1383 Non-Compliance Complaints. For Complaints received in which the Person alleges that an 786 <br />entity is in violation of SB 1383 requirements, Contractor shall document the information listed in 787 <br />Exhibit D. Contractor shall provide this information in a brief Complaint report to the City for each 788 <br />SB 1383-noncompliance Complaint within seven (7) days of receipt of such Complaint, and a 789 <br />quarterly summary report of SB 1383-non-compliance Complaints in accordance with Exhibit D. 790 <br />Upon City request, Contractor shall conduct follow-up inspections and/or outreach to the violating 791 <br />entity, and shall document the information in the reports provided pursuant to Exhibit D. 792 <br />C. Complaint Resolution. Contractor shall respond to all Complaints received within the timeframes 793 <br />required by Section 4.12.1.B and 4.12.1.C. Complaints related to missed Collections shall be 794 <br />addressed in accordance with Section 4.9.3. Complaints related to repair or replacement of Carts or 795 <br />Bins, shall be addressed in accordance with Section 5.5. 796 <br />4.12.3 Missed Collections 797 <br />A. Missed Collection Complaints. When handling Customer Complaints related to missed or 798 <br />incomplete Collections, Contractor shall not question or contest the Customer’s claim that the 799 <br />Collection was missed or incomplete, even in cases where the Route driver recorded the 800 <br />Container(s) in question as already “Collected” or “not out in the Contractor's Customer database 801 <br />system.” 802 <br />Docusign Envelope ID: 908A450D-1F36-4C09-B8A4-C1D639B5A05A