HIVE80lab — Ops notes

Customer Vendor Incident Communications

Purpose: Communicate vendor incidents to customers transparently and professionally. Manage expectations, provide solutions, reduce churn.

Communication Guidelines

Core Principles

1. Transparency: Always inform customers of vendor incidents 2. Timeliness: Notify customers when SLA is violated 3. Accuracy: Provide correct information, admit gaps 4. Empathy: Acknowledge customer impact, apologize 5. Solution: Provide workaround, timeline, compensation

When to Notify Customers

Communication Templates

Email Template

Subject: Vendor incident affecting [service] — [status]

Body:

Dear [Customer Name],

We wanted to inform you that a vendor incident is affecting [service]. This incident began at [timestamp], and our team is actively working with [vendor name] to resolve it.

Impact:

What we are doing:

What you can do:

Timeline:

Compensation:

If you have questions, please reach out to our support team: [link]

Sincerely, [Your Name] [Your Role]

In-App Notification Template

Message:

⚠️ Vendor Incident — [service]

We are experiencing an issue with [service] due to a vendor outage at [vendor name].

Impact:

Current Status:

Updated: [timestamp]

[Link to status page: https://...] [Link to support: https://...]

Support Ticket Template

To Customer Support:

Customer: [Customer Name] Incident: Vendor incident affecting [service] Customer Impact: [describe customer's issue]

Information to Customer:

Action Items:

Support Ticket: [customer-ticket-id]

Communication Cadence

Immediate Notification (Tier 1)

Updates (Every 30 minutes)

Resolution Notification

Customer Impact Categories

Minor Impact

Moderate Impact

Major Impact

Severe Impact

SLA Violation and Compensation

Compensation Types

Compensation TypeWhen to UseAmountProcess
CreditMinor/SLA violation[amount based on pricing]Auto-applied by vendor
RefundMajor/SLA violation[full refund of affected period]Manual refund by finance
ExtensionContract term length[extend contract by [time]]Manual by account manager
CompensationSevere impact[full credit + compensation]Manual by finance + legal

Compensation Calculation

Example 1: Credit

Example 2: Refund

Example 3: Extension

Communication Workflow

Step 1: Incident Detected

Step 2: Prepare Comms

Step 3: Notify Customers

Step 4: Update Cadence

Step 5: Follow-Up

Documentation Fields

Post-Incident Follow-Up

Customer Churn Risk Assessment

- [ ] Personal call to customer - [ ] Extra support attention - [ ] Enhanced monitoring - [ ] Contract review

- [ ] Customer retained: Yes / No - [ ] Compensation: [amount] - [ ] Feedback: [customer feedback]

Customer Satisfaction Survey

Process Improvement

Best Practices

For Customer Comms

For Account Managers

For Support Team

Usage: Use for every vendor incident that affects customers. Communicate transparently, manage expectations, provide compensation. Works with vendor-incident-contact-matrix.md and vendor-escalation-protocols.md.

Product links: /l/ops-starter-kit-vol-2 | /l/ops-starter-kit | /l/automation-starter-pack

From the HIVE80lab kit

Part of the five-pillar incident-response set: see the pillars overview and the blameless post-incident review template.