generated at BeQRious.com 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com VALUE PROPOSITION 2 Inktel will provide an END-TO-END CUSTOMER MANAGEMENT SOLUTION which will deliver value added, high-touch customer support focused on quality, CUSTOMER SATISFACTION, and BRAND PROTECTION. Our solution will give Omron Healthcare better visibility into product and customer feedback as well as more control over the direction of your consumer affairs program. By partnering with Inktel, Omron will achieve COST SAVINGS over current annual spend, added scalability, and consumer insight enabling your company to redirect resources more effectively to support FUTURE GROWTH. Omron: Executive Summary SOLUTION OFFERING CUSTOMER MANAGEMENT Our customer management solution will concentrate on maximizing each of Omrons customer interactions by utilizing our Customer First operational model. Customer First will focus on the following six operational areas to support Omrons support operations: Brand Engagement: Inktel will develop a specic and detailed call center brand engagement and deployment strategy with the sole objective of creating an Omron Healthcare environment within our call center operations. Right Location: Inktel proposes utilizing our Miami Lakes, FL call center location. Miami Lakes provides deep experience with support programs. Right People: Inktel will develop a specic hiring prole for Omron to ensure we are recruiting and hiring service focused agents that will accurately represent the Omron brand. Right Training: Inktel will work with Omron to develop a performance based training program to accelerate the agent learning experience, thereby shortening time-to-agent-prociency, which will result in better agent performance the rst day agents hit production. Right Coaching: Inktel coaching model will measure and benchmark all operational performance to provide accelerated performance within the following areas: Customer Satisfaction, First Call Resolution, Average Handle Time, and Agent Productivity. Right Motivation: Inktel will develop a specic motivation plan focused around nancial and recognition based incentives to ensure agents and agent management are fully motivated to exceed all Omron performance objectives. 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 3 Inktels Passion for People Philosophy is routinely recognized as creating the lowest agent retention rates in the call center industry. The objective of our Passion for People Philosophy is to maintain low overall attrition rates and maintain high employee satisfaction through the following methods: Agent Selection Process: We establish hiring proles for both our customer service representatives, sales agents and quality coaches to ensure we ll each position with an employee who is WILLING & MOTIVATED to do the job, who has the ABILITY to get the job done, who FITs in the organization, and who has the SKILLS required to exceed our clients expectations. With our in-depth predictive index testing we are able to identify personality traits and match talent with program specications Inktel Development & Excellence Academy (IDEA): One of the signicant reasons we are so successful in maintaining and developing talent is that we view training as something entirely different. We believe that learning takes place in an ongoing state and therefore have built a personal and professional development program IDEA. This program allows top agents and salaried employees to learn about time management, public speaking and everything in between. Upon completion of an IDEA course employees receive a certicate that is considered when identifying candidates for promotions. Performance Management: We believe that a major component of employee satisfaction is based on the fact that our agents perform each and every day and are rewarded for their performance. Our corporate culture is a true meritocracy; if you perform you will be rewarded. From promotions to gift cards, and from public recognition to a monthly top agent luncheon with the CEO, achievement is celebrated. In addition, all agents are classied based on operational performance and quality metrics as an A, B or C performer. A-Players, receive the rewards described above and are given the added responsibility of coaching B and C-Players. B-Players are given specic feedback and coaching on what they need to do to rise to A-Player status. C-Players are given even more feedback and coaching with the understanding that if they do not improve, they will be let go. We have found, through this A,B, C structure our meritocracy takes shape in a way that motivates our employees and reduces turnover. Inktel will provide a dedicated team of knowledgeable, friendly agents tasked with providing frontline care to Omron customers over the phone, via email and responding through social media channels as appropriate. Our agents will keep FDA compliance in the forefront of everything we do on behalf of Omron, and ensure that all interactions are dispositioned appropriately and effectively. Through our rigorous QA process, we will ensure that all customer interactions are a true reection of the corporate values of Omron Healthcare. In addition, our Miami based solution will enable Omron to leverage the dedicated team to support Omrons growing South and Latin- American consumers from within one central point, creating efciencies and centralizing reporting metrics that can be easily produced for reporting to Omron HQ as needed and necessary. 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 4 Omron: Executive Summary TECHNOLOGY MANAGEMENT Inktel will deploy innovative best of breed call center technology consisting of the following applications: Avaya PBX/ACD Interactive Voice Response Quality Recording Workforce Management Program Performance Management Multi-Channel Email/Chat/SMS Management Reporting Additionally, Inktel will partner with Omron to develop a CRM solution that captures customer data and reports back to Omron about product and consumer information based on data gathered at the time of contact. PARTNERSHIP MANAGEMENT Businesses dont partner, people do. Inktel will develop a partnership with Omron that is characterized by the following: Trust Transparency Effective Communcication Full Accountability Proactive Management Omrons account manager is at the heart of developing this type of partnership. Inktel will dedicate a tenured account manager to serve as Omrons single point of contact with the objective of managing all support personnel involved in servicing Omrons contact center operations. 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 5 Omron: Executive Summary SOLUTION BENEFITS EXPERIENCE Multi-Channel Consumer Support Experience: Inktel has almost two decades of experience and currently provides services for companies including Walmart, Senseo, Air-O-Swiss, and many others. COST SAVINGS Variable Costs Model: Inktels variable cost model will reduce current call center labor and xed costs associated with operating your current call center operation. Our model will simplify billing by reducing line-items, and provide better insight into your overall cost structure. Cost Savings: Inktel will reduce current operational cost for Omron Consumer Affairs operations through utilizing shared agent workgroups to ensure that productive time is maximized and Omron is only paying for time needed to handle customer interactions. CUSTOMER ENRICHMENT Brand Ambassadors: Inktels brand engagement initiative will ensure that every agent has the ability and training to be a true brand ambassador for all of Omrons brands. Customer Satisfaction / Loyalty: Inktel will move beyond standard measures of customer satisfaction by developing a voice of the customer solution aimed at increasing satisfaction and loyalty by making interactions more personalized and intuitive. OPERATIONAL PERFORMANCE Improve Consumer Insight Reporting: Inktel will detect and report consumer and product issues at the point of failure, delivering unparalleled insight into product complaints, customer service issues and actionable intelligence to drive performance enhancements. Increase Operational Visibility: Utilization of Inktels reporting portal will give Omron full operational visibility across all operations through an easy-to-use web interface. FLAWLESS TRANSITION Full Transition Management: Inktels project manager will manage all details of Omrons transition. Inktel will assign an experienced project manager who will engage all functional resources to help design an integrated project implementation plan, monitor processes, provide regular communication, and monitor all change management activities. 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 6 INVESTMENT-AT-A-GLANCE STAFFING & MONTHLY MINIMUMS 1. Forecast. The Client shall provide a locked monthly forecast 30 day prior to each month that will include phone and email contact volume projections. 2. Monthly Minimum. Clients per minute fees, which excludes any training, IT, or project management fees, shall be equal to the greater of the actual fee of ten-thousand dollars ($10,000). TELECOM & DATA 1. Call Delivery and Toll-free Numbers. CLIENT shall, at its expense, provide all toll-free numbers and voice access to Inktels data center. Once the inbound call is within Inktels data center, Inktel shall, at its expense, route inbound calls to Inktel agents. 2. Data Access. CLIENT shall provide access to their systems via an encrypted virtual private network (VPN) connection. Inktel shall provide Internet access to agents to perform the Services. FEES 1. Fees. CLIENT shall pay Inktel for the Services at the rates shown in the tables below for each calendar month: Main Fees Description Rate Shared Agent Rate (Phone / Email) <15,000 mthly. minutes: $0.80 per minute 15,000-25,000 mthly. minutes: 0.78 per minute 25,001-35,000 mthly. minutes: 0.76 per minute >35,000 mthly. minutes: 0.73 per minute Initial & On-going Training Rate $20.00 per training hour 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 7 Additional Fees Description Rate Spanish Language Surcharge 20% surcharge to applicable per minute rate Overtime / Holiday / Off Hour surcharge (Thanksgiving Day / Christmas Day / New Years Day) 50% surcharge to applicable per minute rate IT Programming $135.00 per hour per person Transition / Project Management(up to 80 hours) $5,000 / one-time fee Additional Agent Incentives Client Provided Telecom Transfer Charges Domestic transfers - $0.028 / minute Canadian transfers - $0.056 / minute CRM Application Development 132 hours, $125 per hour 2. Handle Minute Billable Unit. Handle Minute shall include, talk, wrap, transfer, hold time, and off-line customer facing work. Handle minute does not include breaks and pre-shift meetings. 3. Training Hour Billable Unit. Training Hour shall include the period of time between the time that an agent clocks into and clocks out of Inktel time keeping system during initial and on-going training period. 4. Telecom Transfer Charges. Transfer charges occur when agents are redirecting Client calls to an external (outside of Inktel) location. 1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 8 Omron: Executive Summary CONTRACTUAL ASSUMPTIONS Term: We have assumed a 36-month term. CPI: Annual CPI would apply. Payment Terms: Net 30 day OPERATIONAL ASSUMPTIONS Hours of Operation: 9am-6pm EST M-F Service Levels: 80/40 with 5% abandonment rate Agent Type: Agents will be providing inbound customer support for Omrons customers. Per Hour Rate: Per hour rate is dened as all minutes agents are logged into the time keeping system. Agent Hiring: Inktel will use its standard background check and screening process for newly hired agents. Train-the-Trainer: Any Train-the-Trainer requirements will be billed at pass-through T&E rates. Agent Training: Agent training is assumed at 10 days of product training with 2-3 days of agent nesting. Continuing Education: Continuing agent training or education is assumed at 1 hour per quarter. Agent Attrition: Agent attrition training and attrition facilitation time is the responsibility of Inktel. Quality Assurance: Inktel will perform a minimum of 5 monitoring session per agent per month for both sales performance and customer service operations. Agent Management: The agent management team will include the following: Agent Supervisors Operations Managers Sr. Operations Manager Workforce Management Quality Manager / Quality Evaluator Training Manager / Trainers Recruiting Manager / Recruiters Human Resource Manager Omron Account Manager: Inktel will provide account manager that will serve as Omrons single point of contact. Bi-Lingual Spanish Agents: Bi-lingual Spanish agents will be included in the hourly rate. Implementation Project Manager: An implementation project manager will be assigned to lead all implementation activities and ensure a smooth transition. TECHNICAL ASSUMPTIONS Call Center Technology: Inktel will provide the following: CMS/PBX Workforce Management Quality Management Proprietary Reporting Database PPM Performance Management System Standard Operating Equipment (SOE): Our current Standard Operating Equipment (SOE) for desktop, phone, voice, and data conguration is included in the agent rate. Telecom: Omron will be responsible for providing voice and data to an Inktel hub. Any telecommunications charges, if required, will be passed through directly to Omron. Quality Monitoring: 100% voice recording, stored for 90 days.
1.888.4.INKTEL inktel.com | facebook.com/inktel | twitter.com/inktel generated at BeQRious.com 9 Omron: Executive Summary CRM Development Estimate Development Time in Hours Project Scope and Review Receive client requirements o Application purpose o Data Capture Elements o Disposition Elements o Reporting Requirements 4 Requirement Analysis Itemize and document requirements Create project scope and tactical areas Receive sign-off from client 4 Database Design Data capture elements Reporting tables 24 Application development Application Design Security Credentials Call disposition Reporting considerations Notifcation build Contact list FAQ 40 Testing Application with Omron Application deployed in stage environment Test calls placed and processed Test group of contacts 8 Updates based on client feedback Provide detailed feedback on test results 4 Return File Analysis Review return fle and outputs 5 Return File Implementation and Testing Return fles sent and reviewed Return fles consolidated with client 15 Production Rollout Application placed in production environment 4 Report Data generation Call data reviewed o Offered o Answered o Service Levels 16 Report Testing and Acceptance 8