
Complaints Procedure for Croydon Skip Hire
Purpose: This policy explains how complaints about our skip hire and rubbish collection services are handled. It applies to any concern raised about service delivery, billing, site behaviour or item disposal where the complainant believes a service fell short of reasonable expectations. Our aim is to provide a clear, fair and timely process so issues are resolved and lessons are learned. Please read the steps below to understand how your complaint will be managed and what outcomes you can expect.Scope and eligibility
The procedure covers complaints related to local skip hire, skip hire in Croydon and associated waste removal activities provided by the company. It does not cover general enquiries or requests for information unless they evolve into a formal complaint. Complaints can be raised by customers, neighbours or project managers affected by a delivery, collection or disposal. We treat every complaint with impartiality and confidentiality while ensuring a practical resolution is pursued.
How to make a complaint
If you are dissatisfied, tell us as soon as possible so we can investigate while details are fresh. When you submit your complaint, please include the following where available:- Service date and location
- Order or reference number
- Brief description of the issue and desired outcome
- Any photos or supporting documents
Acknowledgement and initial response
Acknowledgement: We will acknowledge receipt of your complaint promptly and advise who will handle it. Response times will vary depending on complexity, but an initial reply will usually be provided within 5 working days. If further time is needed we will notify you of the expected timescale and explain the reason for the delay. Our objective is to keep you informed at every stage.
Investigation process
Investigating fairly: Complaints are investigated by a staff member who was not directly involved in the matter, where possible. The investigation will usually include a review of job notes, driver or operative reports, photographs and any correspondence. We may contact you for clarification or additional evidence. The investigator will identify facts, determine whether policy or procedure was followed and recommend remedial actions if appropriate.Possible outcomes and remedies
Outcomes depend on the nature of the complaint and may include one or more of the following:- Correction of administrative errors (for example, invoicing adjustments)
- Repeat or expedited collection or delivery where service failed
- Apology and explanation of circumstances
- Training or process changes to prevent recurrence
Remedies are offered in good faith and proportionate to the issue raised. Where financial adjustments are appropriate they will be processed according to standard accounting procedures.
Escalation and review
If you are not satisfied with the outcome, you may request an internal review. The review will be conducted by a senior manager who has not previously reviewed the complaint. This stage aims to ensure impartial oversight and may result in confirmation, amendment or reversal of the original decision. We will provide a clear written outcome explaining the rationale.
Record keeping and confidentiality
All complaints and supporting documents are recorded to ensure transparency and to support continuous improvement. Records are kept secure and accessed only by staff involved in handling and reviewing the complaint. We respect confidentiality: details will not be disclosed outside the company except where required by law or necessary to resolve the complaint (for example, when dealing with third-party contractors).