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HANDLING CLIENT COMPLAINT PROCEDURE The purpose of this document is to provide clear and precise guidance on Credit Suisse Fund Services (Luxembourg) S.A. (hereinafter CSF SL) complaint handling procedure
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Step 1: Listen to the client's complaint attentively and give them your full attention.
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Step 2: Apologize for any inconvenience caused and express your willingness to resolve the issue.
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Step 3: Ask clarifying questions to fully understand the nature of the complaint.
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Step 4: Offer appropriate solutions or remedies to address the client's concerns.
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Step 5: Document the complaint and any actions taken to resolve it.
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Step 6: Follow up with the client to ensure their satisfaction with the resolution.
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Step 7: Regularly review and analyze client complaints to identify recurring issues and improve processes.

Who needs handling client complaint procedure?

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Handling client complaint procedure is needed by any organization or business that deals directly with clients or customers. This includes retail stores, service providers, restaurants, hotels, and various other industries.
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Handling client complaint procedure is a formal process in place to address and resolve any complaints raised by clients regarding products or services.
Any individual or entity that receives a complaint from a client is required to file a handling client complaint procedure.
Handling client complaint procedure can be filled out by documenting the details of the complaint, investigating the issue, and providing a resolution to the client.
The purpose of handling client complaint procedure is to ensure that client concerns are addressed promptly and professionally, improving customer satisfaction and loyalty.
The handling client complaint procedure must include details of the complaint, steps taken to investigate and resolve the issue, and any actions taken to prevent future occurrences.
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