What is a Point of Contact?
We ask each provider to nominate a Point of Contact (POC) for us to deal with. Their main role as our POC is to liaise with us about individual complaints and to respond to our requests for information.
What is a Point of Contact Delegate?
We need to be able to contact providers throughout the year, including during vacations. Students can and do submit complaints to us all year round, so it’s important to make other arrangements for the times a Point of Contact will be unable to deal with us themselves. We recommend that providers also nominate a POC Delegate who will be able to help us if the POC isn't available for any reason.
Who should the Point of Contact and Point of Contact Delegate be?
A POC should have a good understanding of a provider’s internal processes.
We will need to contact them during our review to ask for information about the way the provider dealt with the case. We will also ask the POC to comment on any Recommendations we make and may want to discuss whether the provider is willing to explore resolving the case informally (settlement). It is therefore helpful if the POC can make decisions about cases, or if they work in a position where they can easily contact the relevant decision makers at the provider to discuss the case.
We don’t specify which member of staff at a provider should act as our POC, this is for the provider to decide. However, if a student’s complaint is about the POC, we might suggest that a provider appoint a different POC to deal with that individual complaint.
The POC and any POC Delegate need to be based in the UK. This is because we don’t routinely transfer personal data outside the UK, to comply with the General Data Protection Regulations (GDPR), and the Data Protection Act 2018.
If a POC needs to transfer information about a complaint including personal data outside the UK, a provider has responsibility for putting relevant safeguards in place, as the data controller.
Some providers will also appoint a Subscription Point of Contact with specific responsibility for dealing with our invoices. At the end of each calendar year we will send an invoice for the core subscription for the following calendar year. Case fee elements are invoiced separately and are only payable where the provider exceeds its points threshold.