Working with Local vendors
Working with Fireserv
Administrative Expense
Process several invoices from different vendors at various costs.
Fireserv provides one monthly bill at pre-approved costs.
Coordination Expense
Arrange, schedule, approve work at all locations (either by home, office or store).
Fireserv handles coordination of all inspections and service calls.
Qualifying Vendors
Confirm work is done by “legitimate companies”.
Fireserv Customer Care Agents (CCA’s) are factory trained and licensed in their respective areas.
Meeting Local Fire Codes
Spend time speaking with local authorities having jurisdiction & dealing with violations with store managers.
Fireserv is familiar with local and national codes & will handle all inquiries and violation removals.
Reporting
Keeping records of last inspections & fire department correspondence for each store.
Fireserv maintains records of all work performed & provides reports as needed.
Unauthorized Service
Dealing with the companies that work at stores without permission.
Only Fireserv authorized CCA’s perform service. ‘Notice Tags’ are affixed to equipment at each location as a precaution.
Emergencies
Consult store or local yellow pages to handle an emergency.
Call Fireserv toll-free number for 24-hour service.
Extra Services
Contract various vendors to handle extinguisher, lighting, panic alarm and other services.
Fireserv offers ‘one-stop shopping’ for all fire and life safety products and services.