What is the procedure for putting a new account on-line?
Rapid Response will assign each Dealer an account block, according to the type of panel and format by which the panel is programmed. After testing the install, the technician can fax the information to Rapid Response Monitoring, where it is entered by Data Entry Representatives almost immediately. Rapid Response works to have each account, account changes or updates entered within 30 minutes of its receipt at our offices. The Dealer Support Service Representatives then proof-reads the account to check for accuracy. (Rapid Response requires that an original copy be sent to our offices) At that point, our staff will proof the contract, sign it and print out a copy of the information as it appears in our database.
