---
title: Inquiry Type | Verified & General Inquiries Pipeline
description: Definitions of the Inquiry Types in the Verified & General Inquiries pipeline
---

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# Inquiry Type | Verified & General Inquiries Pipeline

The **Inquiry Type** property includes options from both the **Verified Contact Us Form (VCF)** and **Unverified Contact Us Form (UVCF)**, along with additional values that have been created internally for email inquiries and workflow management.

---

**General Inquiry or Product Question**

**Source:** Verified Contact Us Form (VCF) & Email inquiries

**Used For:**

- General questions that do **not** relate to a specific order
- Product questions
- General information requests
- Blank, decorated, and freight quote requests (unless another quote-specific Inquiry Type applies)

**Note:**

- If the inquiry becomes related to a specific order, update the **Inquiry Type** accordingly and populate the **Order #** property

**Assignment:** Sales Support will self-assign.

---

**Blank Order Question / Update**

**Source:** Verified Contact Us Form (VCF) & Email inquiries

**Used For:**

- Questions or updates regarding a specific blank order.

**Order Information:**

- On the form, **Order #, Web Order #, and PO #** are optional for the dealer.
- Customer Service should verify and correct any inaccurate information.
- Email-created tickets should include the **7-digit Richardson Order #** whenever possible.

**Notes:**

- Each ticket should reference **only one 7-digit Order #**.
- If the conversation expands to include another order, **clone the ticket** so each ticket contains a single Order #.

**Assignment:** Sales Support will self-assign.

---

**Decoration Order Question / Update**

**Source:** Verified Contact Us Form (VCF) & Email inquiries

**Used For:**

- Questions or updates regarding a specific decorated order.

**Order Information:**

- On the form, **Order #, Web Order #, and PO #** are optional.
- Customer Service should verify and correct inaccurate information.
- The **Order #** should always be the **7-digit Richardson Order #** and should **not** include the part number.
- Email-created tickets should include the 7-digit Order # whenever possible.

**Notes:**

- Each ticket should reference only **one Order #**.
- If multiple orders are discussed, **clone the ticket** (and reassign if needed) so each ticket tracks a single order.

**Assignment:**

- The Decoration Coordinator will monitor and assign these tickets.
- If creating a ticket from an inbox, assign it appropriately during creation whenever possible.

---

**Website Login / Technical Issue**

**Source:** Unverified Contact Us Form (UVCF) & occasionally email inquiries

**Used For:**

- Login issues
- Password or account access requests
- Website navigation questions
- Customizer issues
- Other website-related technical concerns

**Notes**

- Bugs or more complex technical issues should be referred to IT or submitted through the **Website Feedback** form available on the Account Dashboard.

**Assignment:** Sales Support will self-assign.

---

**Blank / Decorated Quote**

**Source:** Email inquiries

**Used For:**

- Standard blank quotes
- Standard decorated quotes
- CUOF & Uniform quotes
- EXPRESS26 quotes
- Any "on-menu" pricing requests

**Assignment:** Sales Support will self-assign.

---

**Custom Offshore Quote**

**Source:** Email inquiries & T4Quotes@RichardsonSports.com Inbox

**Used For:**

- Off-menu custom offshore quote requests requiring a Merchandiser.

**Assignment:** The Merchandising team will self-assign and communicate directly with the customer

---

**Partnership or Dealer Inquiry**

**Source:** Unverified Contact Us Form (UVCF) & occasionally email inquiries

**Used For:**

- Dealer application questions
- Partnership opportunities
- Sponsorship or donation requests
- Other general business partnership inquiries

**Notes:**

- Some inquiries may simply be directed to the Dealer Questionnaire.
- Additional guidance may evolve as we receive more inquiries in this category.

**Assignment:** Sales Support will self-assign and partner with a supervisor as needed

---

**Voicemails**

**Source**

- Automatically created from the **T1 Voicemails** inbox (after-hours voicemails)

**Assignment:** Andrea reviews incoming voicemail tickets and distributes them to the appropriate team members as needed

---

**Special Projects**

**Source:** Manually created by supervisors

**Used For:**

- Internal work items
- Follow-up projects
- Miscellaneous tasks assigned to Sales Support

**Assignment:** Sales Support will self-assign unless the ticket creator assigns it during creation

 

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