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Complaints Handling Policy
"I need a Complaints Handling Policy for my fintech startup based in Singapore that complies with MAS regulations and includes specific procedures for handling digital payment disputes, to be implemented by March 2025."
1. Purpose and Scope: Defines the objective of the policy and its application scope across the organization
2. Definitions: Detailed definitions of key terms used throughout the policy including 'complaint', 'complainant', 'resolution'
3. Principles: Core principles guiding complaint handling including fairness, transparency, accessibility, responsiveness
4. Complaint Lodgment Process: Detailed procedures for how complaints can be submitted, received and recorded
5. Response Timeframes: Standard response and resolution times for different categories of complaints
6. Roles and Responsibilities: Detailed breakdown of staff responsibilities in complaint handling process
7. Documentation Requirements: Procedures for record keeping, documentation and data protection compliance
1. Industry-Specific Procedures: Additional procedures and requirements specific to regulated industries such as financial services or healthcare
2. International Complaints: Specific procedures for handling complaints from international customers or cross-border issues
3. Social Media Complaints: Procedures for monitoring, responding to and escalating complaints received through social media channels
1. Schedule 1 - Complaint Form Template: Standard form template for recording all necessary complaint information
2. Schedule 2 - Escalation Matrix: Detailed hierarchy and contact information for complaint escalation procedures
3. Schedule 3 - Response Ƶ: Standardized templates for responding to common types of complaints
4. Schedule 4 - Process Flowcharts: Visual representations of the complaint handling procedures and escalation paths
5. Schedule 5 - KPI Metrics: List of key performance indicators for measuring complaint handling effectiveness
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