SOP – Company Name Change Handling
Initial Step: Company name change cannot be processed from our end. deny the request as per process.
Exception Handling:
If the seller disagrees, ask for the reason.
Assign the case to Channel Name: "Tech Support" only if a valid justification is given.
Remarks: Ensure clear notes are added in Pvt Note / Seller VOC / Response when raising any exception.
System Note: The option to change the company name is disabled in the seller panel.
All advisors must follow the above steps to maintain uniformity.