CONSUMER CODE OF PRACTICE Jersey Post Group is totally committed to delivering a Our Customer Services team are here to help you with quality service to our customers. We put the customer at your enquiries and receive your feedback. Please contact the heart of everything we do and view our customer’s or visit us if you need any further advice, information or feedback and suggestions as the basis for our continued assistance success and development. Our normal business hours are 8.30am to 5pm, Monday We are proud of our high quality standards and whilst to Friday, excluding Wednesday 9.00am to 5pm and bank every effort is made to safeguard your mail, occasionally holidays. items may be lost or damaged. If you have cause to contact us with a complaint, or even some feedback on our products and services, our Jersey Post Consumer Code of Practice, outlines what you should do, what you can expect from our Customer Service team, how we will resolve it and what you can do if you are not satisfied with our response. t: 616616 e: [email protected] www.jerseypost.com Postal Headquarters, JERSEY, JE1 1AA Jersey Post Group prides itself on its levels of customer service and has set standards that it will always strive to achieve when dealing with any customer enquiries and complaints to ensure a consistent first class service. PAGE 01 Jersey Post Consumer Code Of Practice Our aims • to be trusted by our customers to provide accurate information and advice • to be seen by our customers as a friendly and approachable organisation • to be knowledgeable so that we are able to meet the needs of our customers effectively • to be honest and reliable so that our customers can have confidence in our services • to deal with all enquiries courteously and professionally • to listen to our customers and be pro-active in identifying areas for our own improvement What can our customers expect from us? • to ensure that all enquires and complaints are dealt with promptly, openly and fairly • to consistently provide an excellent customer experience • to keep our customers informed of the progress of their enquiry or complaint • to always consider new ways of improving our customer service and to be receptive to any feedback that may help us achieve this • to provide our business customers with a Relationship Manager; all enquiries and complaints can be directed through the Relationship Manager or Customer Services Our guidelines To ensure that we consistently deliver a first class level of customer service we have developed the following guidelines: WE DELIVER TO 44,425 HOMES & BUSINESSES FIVE DAYS A WEEK When a customer telephones us we will: • aim to answer all telephone calls within 20 seconds • inform our customers of where their call has reached and the name of the person handling their call • ensure our staff take ownership of all calls and, where possible, resolve the enquiry at first point of contact PAGE 02 When a customer writes to us we will: Jersey Post Consumer Code Of Practice • acknowledge receipt of the customer’s correspondence in writing within 2 working days • contact our customer directly by telephone to seek any further information that is needed to assist with the enquiry or complaint When a customer deals with us in person we will: • ensure that all customers have the facility to discuss any enquiries on a one to one basis during Customer Services’ normal working hours • make sure that there is a suitable area available where customers can discuss matters discreetly if requested • be certain that all our staff are wearing the correct identification at all times When a customer e-mails us we will: • acknowledge receipt of the customer’s correspondence by email within 2 working days • contact our customer directly by email to seek any further information that is needed to assist with the enquiry or complaint In all cases we will: • aim to resolve all cases as stated in the timescales outlined and in all cases ensure that every effort is made to deal with enquiries as quickly and effectively as possible • ensure that all details have been documented correctly on our Customer Relationship Management system (CRM) • establish that there is a clear understanding on the part of our staff, of the reason for the enquiry or complaint and what action is required • ensure that the customer is clear on what action we will be taking and what they can expect • clarify with the customer any actions that they should take • establish when further enquiries with other parts of Jersey Post Group are required, then make any necessary calls to internal departments on the customer’s behalf to complete the initial enquiry or complaint • where a wider enquiry is needed, involving other postal authorities the relevant forms will be sent to the customer for completion and customer Services will undertake all communications with those postal authorities on behalf of the customer Timeframe for complaint and enquiry resolution All enquiries and complaints will be treated as time critical and the overriding principle is to resolve them to our customers’ satisfaction as soon as possible. Some enquiries and complaints will require contact with Royal Mail and other overseas postal administrations. Investigations of enquiries and complaints which are outside the direct control of Jersey Post Group will take longer. Therefore complaints have been categorised with each having a target completion date. The targets are set out below; these are consistent and measured against EU and WE HANDLE MORE THAN 2 MILLION ITEMS OF MAIL EVERY MONTH International best practice standards: • resolve all local claims within 10 days • resolve all domestic claims within 30 days • resolve all International claims within 90 days • payment of compensation claims within 10 days of case resolution PAGE 03 Recording of Enquiries and Complaints Jersey Post Consumer Code Of Practice All enquiries and complaints are recorded on our CRM system operated by the Customer Service Advisors. The current system is specifically designed to capture and manage processes for our customer enquiries and complaints. All relevant information is stored electronically which allows for rapid access and the management of data for audit purposes as well as identifying areas for improvement in our processes. When an enquiry or complaint is entered, the system automatically defaults a target completion date in line with those detailed earlier. The system also has the capability to produce reports according to type of enquiry or complaint, status and result. These are regularly reviewed as part of our commitment to continual improvement. For Regulatory purposes, all CRM records are archived for audit; hardcopy paperwork is archived after 3 months of case resolution and is destroyed after a further 12 months. Postal Compensation Scheme Jersey Post is totally committed to delivering a quality service to our customers. We put the customer at the core of all we do and view our customer’s satisfaction as the basis for Jersey Post’s continued success and development. We are proud of our high quality standards and whilst every effort is always made to safeguard your mail, occasionally items may be lost or damaged. If you wish to make a claim the Jersey Post Compensation Scheme details what you should do. How do I claim? In all cases a Jersey Post Group Claim Form will need to be completed. These are available from jerseypost.com, on request by contacting our Customer Services Department, or at any of our retail counters. To action the claim the following supporting documentation will be required: • A receipt for the postage paid • Proof of the value of the goods (where applicable) When completing a claim form in the event of loss* or damage**, you will be required to provide the following information: • Who sent the item? • Who was the item addressed to? • What were the contents of the item? • An indication as to the size, shape and wrapping of the item? WE CYCLE OVER 64,500 MILES EVERY YEAR • Where it was posted? • When it was posted? • How much did it cost?* • The service that was used? • What was the reference number if sent by Signed for, International Signed for or Special Delivery?* PAGE 04 What can I claim for? Jersey Post Consumer Code Of Practice Jersey Post will only compensate for damaged or lost mail but, unless the specific service terms provide for it, not for delayed mail. Therefore claims for compensation will be investigated in accordance with the following timeframes: • For local to local, local to UK and other Channel Islands: not less than 15 working days but not more than 3 months from the date of posting • For International: not less than 25 working days but not more than 3 calendar months from the date of posting. LEVELS OF COMPENSATION 01 All Letter services from Jersey, including local, UK and International Signed For Articles for the Blind Compensation up to the value of the contents subject to the following: • Minimum compensation: 10 times the cost of a local to local stamp. Where minimum compensation is paid, it will be paid by issuing local to local stamps. • Maximum compensation: £50 + postage 02 International Signed For Compensation up to the value of the contents subject to the following: • Minimum compensation: value of the postage payable • Maximum compensation: to the level of compensation cover acquired as part of the service plus, for damaged items only, the value of the postage payable. 03 Special Delivery Next Day Compensation up to the value of the contents subject to the following: • Minimum compensation: value of the postage payable • Maximum compensation: to the level of compensation cover acquired as part of the service. 04 Standard Parcels International Standard Parcels Compensation up to the value of the contents subject to the following: WE PROCESS MORE THAN 3.5 MILLION LETTERS AND PARCELS IN DECEMBER ALONE • Minimum compensation: value of postage payable. • Maximum compensation: £150 05 International Economy Parcels • No compensation available PAGE 05 06 Jersey Post Consumer Code Of Practice Bulk mail products • No compensation available All claims will be investigated in accordance with Jersey Post’s Consumer Code of Practice *No claim for loss will be entered into without the Certificate of Posting or Recorded Signed for receipt or, in the case of a parcel, the original customer copy of the parcel receipt and till receipt. Franking Meter customers will be asked to provide the franking meter die number. Postage Account customers will be required to provide a copy of the green docket posting for the day in question. **In the event of damage, the packaging and contents maybe requested for inspection What can’t I claim for? Jersey Post Group may not process a claim for loss or damage for the following reasons: The item contained: •Cash • Prohibited or undeclared restricted items • Mobile Telephone(s) • Glass or Ceramics •Perishables Or • The correct postage was not paid • The item was not correctly or clearly addressed • The loss was due to an omission by the sender or recipient • Delivery was attempted but no-one was available to receive the item, subsequently, the item was returned to Jersey Post and no return address was stated • Items delivered and then forwarded from the stated delivery address by third party • Items received, despatched and/or delivered by another operator in Jersey. Special Delivery Jersey Post Group may not process a claim for loss or damage for the following reasons: • The correct postage was not paid • The item was not correctly or clearly addressed • The loss was due to an omission by the sender or recipient • Delivery was attempted but no-one was available to receive the item, subsequently, the item was returned to Jersey Post and no return address was stated • Items delivered and then forwarded from the stated delivery address by third party • Items received, despatched and/or delivered by another operator in Jersey. • Items are prohibited Standard Parcels and International Standard Parcels Please be aware that the following goods are excluded from compensation for loss or damage: WE WALK OVER 214,000 MILES EVERY YEAR • Antiques (objects over 100 years old). • Articles made largely or wholly of gold, silver or other precious metals. • Luggage of any kind including suitcases and musical instrument cases, used as exterior packaging (damage only). This does not effect damage claims for contents providing that our packaging guidelines have been followed. PAGE 06 Jersey Post Consumer Code Of Practice • Ceramics or composites wholly or partially made of china and/or porcelain*. • Collectables - items which have appreciated in value either due to their scarcity or due to their being out of production are not excluded from cover. However, any compensation payable for loss of, or damage to, any collectable shall be limited to the terms of the Jersey Post Group’s Compensation Scheme for the collectable and shall not exceed stated limits of compensation as set out in the compensation table, subject to the customer providing satisfactory written or printed evidence • Diamonds and other precious stones. • Eggs (damage only) • Fossils, stones or stoneware*. • Glassware* - items wholly or partially made of glass or containing glass, e.g picture frames that contain glass. • Human and animal remains including ashes, other than those being sent for medical research. Those which are sent for medical research should be packaged to ensure no contamination. Limits on the types of service available and categories of claim are the same as for the perishable goods. • Hazardous or dangerous goods, prohibited or restricted items. Please visit the Parcelforce website under prohibitions and restriction pages for further information. • Jewellery (except imitation). • Marble or any stone derivatives. • Cards, debit cards, uncrossed postal orders which do not state to whom they are to be paid, cheques or dividend warrants which are uncrossed and made payable to the bearer; bearer securities including share warrants, scrips or subscription certificates, bonds or relative coupons; negotiable instruments; unfranked postage or revenue stamps (except a revenue stamp embossed or impressed on an instrument which has been executed); coupons, vouchers, tokens, stamps, lottery tickets, scratch cards or similar items which can be exchanged by themselves or with any other item for money, goods or services; national insurance stamps; all tickets, including travel and events. • Real fur • Resin* items, amber and composites. • Restricted goods, where the instructions have not been heeded • Sim cards and Mobile Phones •Stamps •Watches *In the case of fossils, stones, stoneware, resins, ceramics and glassware, we will pay compensation for loss of parcels, but not damage to the items. No loss or damage compensation will be paid when two or more parcels are strapped together. Auction websites To process claims made for items purchased using an auction website, the auction reference number and final receipts of purchase will be required. Collectable items WE IMPORT MORE THAN 4.5 MILLION KILOS OF MAIL EACH YEAR Items which have appreciated in value either due to their scarcity or due to their being out of production are not excluded from cover. However, any loss of, or damage to, any collectable shall be limited to the actual price paid for the collectable and shall not exceed the stated limits of compensation as set out in the compensation table, subject to the customer providing satisfactory written or printed evidence. PAGE 07 Confidentiality Jersey Post Consumer Code Of Practice Any information you give us so that we can provide you with postal services will be confidential and subject to the laws of Jersey on the protection of personal data (Data Protection (Jersey) Law 2005). We will safeguard the privacy and confidentiality of all messages (including voice and data) transmitted over our network, subject to the relevant laws of Jersey. For quality control, security and training purposes, calls to Jersey Post can be recorded and may be monitored Postal Orders Key Benefits • A simple way to send money: from as little as 50p • Use them wherever you are: pay your bills or shop by mail order • Peace of mind: with no personal data required How it works Postal Orders work in a similar way to cheques, but without the need for a bank account. Shopping online? Postal Orders are great for auction sites like eBay and allow you to pay without handing over personal financial details. Make your purchase as normal then simply buy the correct value Postal Order and send it through the post. They look just like cheques – you can have the payee’s name printed on the order, and they can be crossed so payees can only pay into their bank account. Is a Postal Order right for you? Right for you if: • You need to make a payment or send cash gifts • You’re wary of handing over your personal financial details • You don’t have a bank account or a chequebook Try something else if: • You’re happy to pay by cheque or other means that require a bank account • You need to pay in a country that doesn’t accept Postal Orders (see below) Not the right service for you? Find other services EVERY WEEK WE FLY OVER 10 TONNES OF MAIL TO THE UK PAGE 08 Jersey Post Consumer Code Of Practice Which countries accept Postal Orders? Bahamas Guernsey Sri Lanka Bangladesh Guyana St Helena Barbados India St Kitts and Nevis Belize Isle of Man St Lucia Botswana Jamaica St Vincent Brunei Darussalam Lesotho Swaziland Cayman Islands Malawi Tonga Cyprus Montserrat Tortola Dominica Nigeria Trinidad and Tobago Falkland Islands Pakistan Tristan de Cunha Ghana Sierra Leone UK Ghana Solomon Islands Western Samoa Grenada South Africa Yemen Underpaid post Every day we receive post that either has insufficient stamps to cover the postage or no stamps at all. For individual items we send a card to the recipient to explain that an item has been held at our headquarters, as insufficient postage has been paid. The card specifies the associated costs to receive the item. The cost associated with underpaid items is twice the difference of the underpaid amount plus an administration fee. Please note we only accept cash payment due to the low charges involved. Items received by Royal Mail, or any other postal administration, sent into the Bailwick will also have the associated cost collected on their behalf. Items sent internationally with insufficient postage paid may be returned to sender. If a return address is not included on the item then it will be held for collection for up to 21 working days and may be destroyed after this time. OUR POSTIES GET UP AT THE CRACK OF DAWN TO MEET THE MAIL PLANE PAGE 09 Jersey Post Consumer Code Of Practice Getting the address right Writing an address may seem like the simplest thing in the world, but all too often something is left out and that makes it harder for Jersey Post to do its job – which is to get your letter or package where it needs to go as quickly as we can with little fuss. At full speed, our mechanised sorting equipment processes around 50,000 letters per hour but it only recognises the post which contains a postcode as a final line of address. We should also remind you that postal administrations in other countries have varying standards for addressing post, so it is always worth checking when sending post to International destinations. A correct postal address must consist of certain elements. Every house and business has a complete and unique postal address which helps us to deliver all letters more quickly, accurately and cost effectively. For more information on addressing standards please visit http://www.jerseypost.com/ addressing/ The importance of a return address Including a return address on any items that you post is more important than ever. It enables us to return items back to you in the event that they cannot be delivered or if there are any issues with postage paid. Labelling your items correctly For packages which need to be labelled with an ID8000 label or a lithium battery handling label please follow the instructions below. Consumer Commodity in UK Mail Label (ID8000) • Label must be 99 x 139mm in size. • Tick the relevant box according to the contents of the package. If sending multiple items, tick all boxes that apply. • Apply the label securely and visibly to the outer packaging. Lithium Battery Handling Label WE SORT OVER 100,000 LETTERS & PACKAGES EVERY DAY • Label must be 120 x 110mm (large packages) or 74 x 105mm. (On packages which are too small to bear larger labels) in size. • Write or print the word ‘metal’ or ‘ion’ in the space after Lithium to indicate the type of battery contained within the package. • Include a contact number. • Apply the label securely and visibly to your outer packaging. PAGE 10 Jersey Post Consumer Code Of Practice Packing advice If there are parts that stick out of the item you’re sending, teapots, spouts, handles etc., make sure they are properly supported. Fragile objects such as glass and china should be sent by parcel post only with appropriate insurance. Mark you package ‘FRAGILE’, if it contains anything that might break in transit. Unfortunately we cannot take responsibility for anything that is inadequately packaged. It is your responsibility to make sure your item is packaged correctly and marked appropriately if it needs special handling. Seal of approval Make sure you seal your package securely with strong, wide tape. If you wrap it entirely in paper or plastic, make sure that it is strong enough and, again, seal well. As an extra precaution you can also tie your package with string but please keep the ends short. If you use staples, please take care not to leave any dangerous points exposed, as these could cause injury to people handling your item. For computers, televisions, mobile phones and IPods (or similar items), the original box should be used as it is designed to be sent through the post. No compensation will be paid for items which are not adequately packaged. DVDs and Vinyl’s If you are posting only one DVD or Vinyl, place it in a plastic or cardboard sleeve and use an envelope/jiffy bag appropriate to the size of the item. If the vinyl is of particular importance, sandwich it between two pieces of cardboard at least an inch thick in an area around the whole item. Then wrap in paper and seal with thick tape. If you are sending more than one item, pack them together in a box with cardboard between each layer. Use plenty if soft packing on all sides to stop them moving. Write on the package DO NOT BEND. Photograph Prints Use an envelope strengthened with card or put some card in a manila envelope, making sure that it is bigger than the prints. Mark on envelope DO NOT BEND. Maps, Plans, Drawings etc These should be rolled up and placed in a cardboard tube which is sealed tightly at both ends. WE HAVE 135 POSTBOXES WHICH ARE EMPTIED AT LEAST ONCE EACH DAY Sharp Items Sharp items such as scissors, knives and chisels may be sent by post ONLY if the sharp edges/points have been covered with a protective material which is strongly attached to prevent damage to other parcels/packets or to prevent a handler from getting an injury. PAGE 11 Fishing Rods Jersey Post Consumer Code Of Practice Place between two strips of stiff material, larger than the Fishing Rod(s) itself, wrap and seal well. Alternatively, water pipes and drain pipes are ideal. Toys/Games The manufacturer’s box is not usually designed to cope with being sent through the post. Always put items into a strong cardboard box and wrap and seal well. Musical Instruments Always use an extremely strong box with plenty of packing to prevent movement. Loose items should always be removed and packed separately. Liquids Liquids and ‘wet’ foods must be completely waterproofed, with all containers securely sealed and wrapped in corrugated fibreboard or similar. For bottles, use approved wine/spirit packs or individual cushioning enough to absorbent material to contain any leaks. Strong-Smelling Substances These should normally be sent by parcel post. They must be packed so not to soil other parcels. Container lids must fit tightly and be sealed with adhesive tape and the item sealed in a waterproof bag, contained within a strong box and adequately packed. Fruit and Vegetables Fruits such as Apples and Pears should be individually wrapped in paper and placed in a strong box with plenty if protective packing all round. Soft fruits such as grapes and berries must be packed so that no moisture can leak out. Use a strong box with an internal wrapping of greaseproof paper or something similar. Mark your parcel FRUIT-HANDLE WITH CARE. Sending Foodstuff Abroad If looking to send manufactured foods to the USA, you must go online and complete online documentation advising US Customs of the impending arrival. A reference number will be required and can be obtained within 15 minutes by going to www.access.fda.gov. You must put this number on your Customs declaration form. The facilities are free and available 24/7, but if you need assistance please call our Customer Services department. Jersey Post cannot accept items which do not contain the reference number; if the parcel does not contain the reference number it will be returned to the sender or destroyed when it reaches the USA. The only exemption is food made by an individual at home sent as a personal gift to someone in the USA, all homemade items must be CLEARLY marked as such. To find more contact the FDA at www.access.fda.gov. Flowers Flowers sent by post should be packed in a strong cardboard box with tissue paper between layers. Use soft packing material to stop the flowers moving. If you use any sort of moistureretaining material to keep your flowers fresh, they must be enclosed within a plastic bag to contain leakage. WE HAVE OVER 200 POSTAL WORKERS PAGE 12 Living Creatures Jersey Post Consumer Code Of Practice Live bees, leeches and silkworms can be sent through the post but must be properly enclosed to avoid any risk of injury to anyone handling the item, as well as the risk of damage to other packets. Other harmless living creatures such as mealworms, earthworms, ragworms, lugworms, caterpillars and maggots can also be sent by post. Certain parasite insects and parasite predators can be sent by post as well, but only to and from recognised expert bodies and institutions. Important information Customers are advised that all post is subject to inspection by the UK Border Force and that other regulations may apply in other receiving countries. Where formal identification is required, it is not necessary to forward original documents to Headquarters, however if copies are to be provided they must be certified. Identification Documents Must be current, pre-signed and bear a photograph of the applicant; for example:•Passport • Provisional or full driving licence (not International Drivers’ Permits/Licences) • Government issued National Identity Card Verification of Address Documents Must be recent (within the last six months); for example:• Paid household utility bill • TV licence • Recent bank, building society or credit card statement showing the address and bill payer • Provisional or full driving licence if not used as proof of identification Mobile phone bills and computer print outs of online banking/building society or credit card statements are not acceptable. Verification for proof of existence of business and association to that business Must be appropriate for type of business, for example:• Certificate of incorporation • Certificate/proof or registration if, for example; a charity, trust or partnership • If relevant, proof of relationship of individual to company, charity etc. For example WE IMPORT OVER 3 MILLION KILOS OF MAIL A YEAR BY SEA confirmation on headed letter paper of position in company signed by the Director. PAGE 13 Certification of Documents Jersey Post Consumer Code Of Practice Must be certified by a suitable person employed in a public regulated service/profession such as; • A lawyer •Accountant • Manager or Director of a bank/regulated financial institution • Notary public • Family doctor • Qualified teacher • Member of the judiciary, police officer, a senior civil/public servant or Consular, Official at a British Embassy or Consulate. The certifier should sign and date the copy document (printing his/her name clearly in capital letters underneath), state that it is a true copy of the original, and clearly indicate his/her position or capacity on it. (It is not necessary to confirm the true likeness to photographs.) Documents such as full driving licences may be used to confirm either identity or address but not both. Documentation must be in English. Confidentiality Any information you give us so that we can provide you with postal services will be confidential and subject to the laws of Jersey on the protection of personal data (Data Protection (Jersey) Law 2005). We will safeguard the privacy and confidentiality of all messages (including voice and data) transmitted over our network, subject to the relevant laws of Jersey. For quality control, security and training purposes, calls to Jersey Post can be recorded and may be monitored. ON AVERAGE WE RECEIVE 1,200 CALLS A WEEK TO OUR CUSTOMER SERVICES DEPARTMENT
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