Broadcast storms due to unnecessary configuration applied without EITC approval
System access IDs sharing which breach EITC TSRM policy
Power outage issues
Fiber damage IssuesViolation with a Fraudulent Intent e.g.
Intentional service configuration or extra features provided to companies and friends on intent without proper trouble ticket
Code of Conduct non compliances.EITC Facility related issuese.g.
Untidy Premises
Messy patching & cables
POP/MDF/IDF rooms not locked properly | 1 |
| Violation leading to revenue leakage / Billing Disputee.g.
Wrong Broadband Bandwidth
Wrong IPTV Configuration
Incorrect Telephone Features
Activate service without WO
Violation leading to Service outage for customere.g.
Removing existing Customer cable
Missing Cables within the POP/MDF/IDF Room as cables active reused to restore Service for other customers
Deleting Existing customer configuration without official request
Wrong service Suspension/Resumption
EITC Equipment Damage/Missing Equipment’s e.g.
Any Damage to EITC Equipment’s or CPE due to improper handling by the supplier staff
Materials issued from the store has not been installed and not returned to the store
Discrepancies discovered in Service Delivery reports e.g.
Any Attempt by the vendor to fudge information in the daily/weekly/monthly report in an attempt to defraud EITC | 2 |
| 1. Failure at Fulfillment Stage: Any Work Order (WO) created by the Supplier that fails at the fulfillment stage, resulting in non-completion or improper delivery of services.
Prohibition on Selling EITC Hardware Devices: The Supplier or its personnel shall not sell EITC hardware devices
Prohibition on Selling Similar Devices: The Supplier is prohibited from selling any devices that are similar to EITC products to customers, either directly or indirectly, during the term of this Agreement.
Unacceptable Uniform and Hygiene Standards: The Supplier shall ensure that all personnel maintain clean and appropriate uniforms and body hygiene. Dirty or smelly uniforms or poor personal hygiene will result in penalties.
Misbehavior with Customers: The Supplier’s personnel are not permitted to misbehave with customers in any form. Any acts of disrespect, rudeness, harassment or misconduct toward customers will result in penalties.
Work Outside the Scope: The Supplier shall not perform any work outside the defined scope of services outlined in this Agreement
Prohibition on Taking Tips: The Supplier’s personnel are strictly prohibited from accepting tips or any form of gratuity from customers. | CLAWBACK |