Outbound telemarketing Sample Clauses

Outbound telemarketing unsolicited telephone calls Unsolicited telephone calls to consumers (other than to existing consumers, former consumers within 18 months of their leaving the service, or consumers who have been referred to Virgin Mobile by existing consumers) are unacceptable. The call must be either: • Following up on a previous piece of communication such as direct mail; • Following up on a customer enquiry; • Contacting a current customer with a service related message; or • A marketing message to existing consumers, former consumers within 18 months of their leaving the service, or consumers who have been referred to Virgin Mobile by existing consumers (but allowing them the option to refuse further such contact).
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Outbound telemarketing unsolicited telephone calls Virgin’s policy is not to do unsolicited outbound telemarketing other than to existing consumers who have not opted out of receiving such messages, former consumers within 18 months of their leaving the service, or consumers who have been referred to Virgin Mobile by existing consumers; provided that such telemarketing will not target potential consumers who have registered their telephone numbers with the Federal Trade Commission’s National Do Not Call Registry unless there is an existing business relationship. Brand damage is suffered due to the intrusive and unsolicited nature of the outbound call. The call must be either: • Following up on a customer inquiry; • Following up on a previous piece of communication such as direct mail, so long as the original communication was also not “cold” (see section on direct mail, email and SMS below); • Contacting a current customer with a service message; or • A marketing message to existing consumers, former consumers within 18 months of their leaving the service, or consumers who have been referred by existing consumers, provided that such customer is allowed to refuse further such contact. Further guidelines on selling to consumers over the phone are based on the principles of sensitivity and respect: • Describe the benefits of the product in a no-nonsense, peer-to-peer friendly way and allow the customer to make up their own mind about it. • Pursue the sale if the customer is interested but respect the “no” that a customer gives – especially an emphatic or repeated “no”. • Get to the point quickly – don’t waste their time. • However, don’t be afraid to ask for the sale if you think they may want to buy. • Finish the call politely and graciously, ensuring that the customer feels positive at the end of the experience. • Only use other parts of the Virgin Group as a way in to the conversation (e.g., name dropping other Virgin successes) with their prior consent.
Outbound telemarketing unsolicited telephone calls Unsolicited telephone calls to consumers are unacceptable. The call must be either:- • Following up on a previous piece of communication such as DM; or • Following up on a customer enquiry; or • Contacting a current customer with a relevant message (but allowing them the option to refuse further such contact).

Related to Outbound telemarketing

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • TECHNICAL SUPPORT SERVICES 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Third Party Services Any services required for or contemplated by the performance of the above-referenced services by the Administrator to be provided by unaffiliated third parties (including independent auditors’ fees and counsel fees) may, if provided for or otherwise contemplated by the Financing Order and if the Issuer deems it necessary or desirable, be arranged by the Issuer or by the Administrator at the direction (which may be general or specific) of the Issuer. Costs and expenses associated with the contracting for such third-party professional services may be paid directly by the Issuer or paid by the Administrator and reimbursed by the Issuer in accordance with Section 2, or otherwise as the Administrator and the Issuer may mutually arrange.

  • Third Party Software 1. The Software may contain third party software that requires and/or additional terms and conditions. Such required third party software notices and/or additional terms and conditions are located at xxxx://xxx.xxxxxxxxx.xxx/thirdparty/index.html and are made a part of and incorporated by reference into this XXXX. By accepting this XXXX, You are also accepting the additional terms and conditions, if any, set forth therein.

  • Programming (a) Pursuant to Section 624 of the Cable Act, the Licensee shall maintain the mix, quality and broad categories of Programming set forth in Exhibit 4, attached hereto and made a part hereof. Pursuant to applicable federal law, all Programming decisions, including the Programming listed in Exhibit 4, attached hereto, shall be at the sole discretion of the Licensee.

  • Marketing Services The Manager shall provide advice and assistance in the marketing of the Vessels, including the identification of potential customers, identification of Vessels available for charter opportunities and preparation of bids.

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