Introduction Follow these guidelines before submitting a BOLT Case to Dispatch Verify there is an appointment in the system For Unresolved / Repeat Issues and Tech Go Back, also verify a tech visit occurred Create a BOLTÂ... Read More
Self-Service Support Alert: this article is available for customers on help.astound.com Resolution Steps Set up, access and maintain your MyAstound account at https://my.astound.com/login  With MyAstound, you can  View a copy of the... Read More
Resolution Steps Which adjustments do I use first to retain the customer?A great place to start with any call about price increases or retention is the Simon article Retention Options for the retention process. It outlines how best to handle these... Read More
Introduction To ensure successful paperless billing setup, an account must have: An active Selfcare account   A valid preferred email address Important Notes for Bill Handling:  Authenticate 2 Security Questions OR the CPNI PIN and... Read More
Introduction Charges are removed during nightly processing; however, it may take up to 48 hours  Equipment Removed/Returned in Error Please see Serial Numbers, MAC Addresses and Equipment Removed in Error Issues Resolution Steps Equipment... Read More
Introduction Equipment Return Information All equipment with an MRC must be returned; see full list of equipment charges, here To avoid unreturned equipment charges, our equipment must be returned prior to, or on the day services are... Read More
Introduction Effective September 14, 2023, the Selfcare Tool is no longer used. To manage Selfcare, click on General Ledger / Selfcare tab in BOLT Astound Selfcare uses https://my.astound.com/login for its main web URL A geo-location cookie... Read More
Introduction Quick Tips: Only use ICOMS to issue an adjustment when BOLT is down Do not apply an adjustment that will result in services charged being less than zero Use the scheduled adjustment process for an automatic month over month... Read More
Important: Do not use the first Step (BOB) & the last Step (All-In Pricing) at the same time on an account First Step: Review and Probe  Step 2: Use Special Retention BOBs to reduce the rate  Step 3: Remove any LOB not being... Read More
 Resolution Steps Letters Informational letters are sent for rate adjustments, promo roll-offs, collections, bulk changes, etc. CPNI letters are sent when any of the following changes are made to an account Phone Number change ... Read More