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MGCH Enquire Mode

Title : Enquiry Mode


Start Sub-Process : Appointment
Confirmation
Code : (APR / FC – 1.1.1)
Website / 3rd Party

Enquiry Mode – Prospective Customer sends an


enquiry

CRM

Review of Enquiry as per checklist for


Appointment Schedule

New Ticket Raise in CRM

Pre-sale CRM Team contacts customer and


explain the process.

No
If Customer okay Yes
with the Process

Clear Customer‘ doubts, if any Raise Appointment

If Customer
Check whether
not satisfies
customer prefer Cash
on Delivery or Instant
payment
Close the lead
Direct Payment Cash on Delivery

Payment Link will be sent to Acknowledge to Customer about the


Customer through mail Order confirmation through mail

If received
No payment from Yes
Customer
Check / call to Customer to Acknowledge the payment receipt
assist in making payment and appointment via mail /sms

If Customer is Forward the details to MGCH Core


interested to pay team
Yes

No End
Close the lead

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