BusinessBadhega.com Complaint Handling Policy
- Purpose
This policy outlines the procedure for efficiently and promptly handling complaints from clients, sellers, and other stakeholders. It ensures that all complaints are addressed fairly, transparently, and within a reasonable time frame.
- Scope
This policy applies to all complaints received by BusinessBadhega.com from clients, sellers, and any other stakeholders.
- Complaint Handling Steps
3.1 Complaint Submission
- Email Submission: All complaints should be sent to escalateย at the rate businessbadhega dot com.
- Information Required: Complainants should provide their name, contact details, a detailed description of the issue, and any relevant supporting documents.
3.2 Acknowledgment
- Acknowledgment Timeline: Within 24 hours of receiving the complaint.
- Method: An acknowledgment email will be sent to the complainant, confirming receipt and providing an expected timeline for resolution.
3.3 Complaint Logging
- Record Keeping: All complaints will be logged in the Complaint Management System (CMS) with a unique reference number for tracking.
- Details Recorded: Complainantโs information, date of receipt, nature of the complaint, and any supporting documents.
3.4 Initial Assessment
- Assessment Timeline: Within 48 hours of acknowledging the complaint.
- Assessment Criteria: Determine the severity, complexity, and necessary resources for resolution.
3.5 Investigation
- Investigation Timeline: The investigation should commence within 72 hours of the initial assessment.
- Responsible Parties: Assign relevant team members to investigate the complaint.
Process:
- Collect additional information if needed.
- Review all relevant documents and communications.
- Interview involved parties if necessary.
3.6 Resolution Plan
- Plan Development: Develop a resolution plan based on the findings of the investigation.
- Approval: The plan should be approved by a senior manager or the relevant department head.
- Communication: Inform the complainant of the proposed resolution plan and expected timeline for implementation.
3.7 Implementation
- Action Timeline: Implement the resolution plan within the agreed timeframe.
- Monitoring: Monitor the implementation process to ensure compliance with the resolution plan.
3.8 Feedback
- Feedback Request: After resolution, request feedback from the complainant regarding their satisfaction with the resolution process and outcome.
- Continuous Improvement: Use feedback to improve future complaint handling processes.
3.9 Closure
- Closure Criteria: A complaint is considered closed once the resolution has been implemented and feedback has been received.
- Documentation: Update the CMS with the resolution details and closure confirmation.
- Final Communication: Send a closure email to the complainant, summarizing the resolution and thanking them for their feedback.
3.10 Escalation
- Escalation Criteria: If a complaint cannot be resolved within the specified timeframe or if the complainant is unsatisfied with the resolution, the complaint will be escalated to senior management.
Escalation Process:
- Notify the complainant of the escalation.
- Senior management reviews the complaint and resolution efforts.
- Develop and implement an alternative resolution plan.
- Monitoring and Review
- Regular Reviews: The Complaint Handling Policy will be reviewed annually to ensure its effectiveness.
- Performance Metrics: Track and report on complaint handling metrics, including resolution times and satisfaction rates.
- Continuous Improvement: Regularly update processes based on feedback and performance metrics to enhance complaint handling efficiency.
- Contact Information
For any complaints or inquiries regarding this policy, please contact us at escalate@businessbadhega.com.
- Conclusion
BusinessBadhega.com is committed to addressing complaints promptly and effectively, ensuring a positive experience for all stakeholders. This policy aims to foster trust and maintain high standards of service quality.