Bill dispute consists of handling the customer inquiries received through customer service, self care or any other channel about their bills that have not been solved by simple actions (e.g walk customer through their invoice or grant the request when disputed amount is inferior to a threshold). <br/><ul> <li>The initial customer contact and the disputed amount are recorded.</li></ul><p/>
Process Actions - / - 1: Make debit adjustment; 2: Document the reason for bill dispute adjustment; 3: Write a trouble ticket if the cause of the dispute is because of an error in the Product, Service, Contract or SLA.
Details:
Process Actions - / - 1: Make debit adjustment; 2: Document the reason for bill dispute adjustment; 3: Write a trouble ticket if the cause of the dispute is because of an error in the Product, Service, Contract or SLA.
Function Identifier
37
Details:
isDeleted
False
Details:
Values: True,False
Maturity
4
Details:
Description: the maturity level of this element (1-x integer)
system ID
3938
Details:
TMFStatus
Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status