Template for handling and documenting the resolution process of a customer dispute.
Purpose: This form is used to document the details of a customer dispute and outline the steps taken to investigate and resolve the issue. It ensures a consistent and transparent process for handling customer concerns.
Full Name: {customerName}
Customer ID: {customerId}
Email Address: {email}
Phone Number: {phoneNumber}
Date of Dispute: {disputeDate}
Product/Service Involved: {product}
Order/Transaction Number: {transactionNumber}
Description of Dispute:
{disputeDescription}
{preferredResolution}
Investigation Start Date: {investigationStartDate}
Investigation Conducted By: {investigatorName}
Actions Taken during Investigation:
{#investigationActions}
{/investigationActions}
Summary of Findings:
{investigationFindings}
Date of Resolution: {resolutionDate}
Resolution Provided:
{resolutionDetails}
Customer Acknowledged Resolution: {customerAcknowledgement}
{#compensationProvided}
Compensation Details: {compensationDetails}
{/compensationProvided}
{^compensationProvided}
No compensation was provided for this dispute.
{/compensationProvided}
Role | Name | Date | Signature |
---|---|---|---|
{#signatories}{role} | {name} | {date} | {signature}{/signatories} |
{additionalNotes}
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