093_HB2253 LRB093 07641 BDD 07820 b 1 AN ACT concerning cable television. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 5. The Counties Code is amended by adding 5 Section 5-1096.5 as follows: 6 (55 ILCS 5/5-1096.5 new) 7 Sec. 5-1096.5. Community antenna television systems; 8 consumer protection. 9 (a) Definitions. For purposes of this Section: 10 "Normal business hours" means those hours during which 11 most similar businesses in the community are open to serve 12 customers. In all cases, "normal business hours" must include 13 some evening hours at least one night per week and some 14 weekend hours. 15 "Normal operating conditions" means those service 16 conditions that are within the control of the franchisee. 17 Those conditions that are not within the control of the 18 franchisee include, but are not limited to, natural 19 disasters, civil disturbances, power outages, telephone 20 network outages, and severe or unusual weather conditions. 21 Those conditions that are ordinarily within the control of 22 the franchisee include, but are not limited to, special 23 promotions, pay-per-view events, rate increases, regular peak 24 or seasonal demand periods, and maintenance or upgrade of the 25 cable system. 26 "Outage" means a service interruption that simultaneously 27 affects 500 or more subscribers. 28 "Service interruption" or "interruption" means the loss 29 of picture or sound on one or more community antenna 30 television channels. "Service interruption" does not include 31 interruptions deliberately caused by the franchisee for -2- LRB093 07641 BDD 07820 b 1 purposes of system maintenance, repair, or testing, if the 2 deliberate interruptions occur between the hours of 1 a.m. 3 and 7 a.m. and do not exceed 10 minutes in duration. 4 (b) Not less than 60 days prior to commencement of 5 service to its first subscriber or within 60 days after the 6 effective date of this amendatory Act of the 93rd General 7 Assembly, whichever first occurs, a franchisee must submit to 8 the franchising authority a detailed customer services plan. 9 The plan must, without limitation, demonstrate that the 10 facilities, personnel, repair, complaint and adjustment 11 procedures, telephone, and other information systems of the 12 franchisee are sufficient to ensure timely, efficient, and 13 effective services to customers. The franchisee's customer 14 services plan must be consistent with the highest standards 15 of the community antenna television industry and the 16 requirements set forth in this Section. A franchisee must 17 update the plan as necessary to keep it accurate and 18 complete. 19 A franchisee shall establish and maintain such business 20 offices and customer service and call centers and provide 21 personnel, telephone service, and other equipment, as 22 necessary, to ensure the timely, efficient, and effective 23 service to customers. Personnel required under this Section 24 must include one person designated by the franchisee to act 25 as a liaison between the franchisee and the franchising 26 authority regarding customer service issues. All customer 27 service and call centers of the franchisee shall have a 28 locally listed, toll-free, or collect telephone number with 29 an access line available to subscribers 24 hours a day, 7 30 days a week. Trained company representatives must be 31 available to respond to customer telephone inquiries 24 hours 32 a day, 7 days a week. All of the franchisee's customer 33 service and call center and bill payment locations that serve 34 customers located in the franchising authority must be open -3- LRB093 07641 BDD 07820 b 1 at least during normal business hours and be located within 2 the franchising authority. The franchisee's business offices 3 shall be open, at a minimum, from 9 a.m. to 5 p.m. for 6 days 4 a week. 5 Upon a showing of changed circumstances or for other good 6 cause shown, the franchising authority may permit a reduction 7 in the franchisee's business office hours, and this 8 permission may not be unreasonably withheld. Additionally, at 9 various times during the day, the franchisee must cablecast 10 the address, telephone number, and office hours of its 11 business offices, customer service and call centers, and bill 12 payment locations on a local origination channel received by 13 all subscribers. 14 Under normal operating conditions, telephone answer time 15 by a customer representative, including wait time, shall not 16 exceed 30 seconds after the connection is made. If the call 17 must be transferred, transfer time may not exceed 30 seconds. 18 These standards must be met no less than 90% of the time 19 under normal operating conditions, measured on a quarterly 20 basis. The franchisee shall not be required to acquire 21 equipment or perform surveys to measure compliance with these 22 telephone answering standards unless the franchising 23 authority determines that a sufficient record of complaints 24 indicates a clear failure to comply. Under normal operating 25 conditions, the customer shall receive a busy signal less 26 than 3% of the time. 27 Under normal operating conditions, standard installations 28 must be performed within 7 business days after an order has 29 been placed. "Standard" installations are those that are 30 located within 125 feet from the existing distribution 31 system. 32 Under normal operating conditions, the appointment 33 alternatives for installations, service calls, and other 34 installation activities shall be either a specific time or, -4- LRB093 07641 BDD 07820 b 1 at maximum, a three-hour time block between the hours of 9 2 a.m. and 5 p.m. 6 days a week. 3 The franchisee may schedule service calls and other 4 installation activities outside of these days and hours for 5 the express convenience of the customer. The franchisee may 6 not cancel an appointment with a customer after the close of 7 business on the business day prior to the scheduled 8 appointment. If a franchisee representative is unable to keep 9 the appointment as scheduled, the customer must be contacted. 10 The appointment must be rescheduled, as necessary, for the 11 specific day and time requested by the customer. The customer 12 may request that the appointment take place anytime between 13 the hours of 7 a.m. and 8 p.m. on Monday through Saturday. 14 The franchisee shall promptly respond to and resolve all 15 subscriber complaints. 16 The franchisee shall maintain records of subscriber 17 complaints setting forth the date and nature of the complaint 18 and any action taken in response. These records shall be 19 available to the franchising authority during the 20 franchisee's normal business hours and must be retained in 21 the franchisee's files for not less than 3 years. A 22 statistical summary of these records shall be prepared by the 23 franchisee and submitted to the franchising authority on a 24 monthly basis for the life of the franchise. Complaints shall 25 be broken out by the type of service that is the subject of 26 the complaint and by franchise area of the franchising 27 authority. 28 The franchisee shall maintain records of all outages and 29 reported service interruptions. These records must indicate 30 the type of service interrupted, the estimated number of 31 subscribers affected, the date and time of the first 32 notification of the interruption, the date and time that 33 service was restored, the cause of the interruption, and a 34 description of the corrective action taken. Records of -5- LRB093 07641 BDD 07820 b 1 reported service interruptions shall identify the reporting 2 persons in a manner consistent with applicable privacy law. 3 These records must be available to the franchising authority 4 during the franchisee's normal business hours and must be 5 retained in the franchisee's files for not less than 3 years. 6 These records must be submitted to the franchising 7 authority on a monthly basis, commencing 12 months after 8 service is provided to the first subscriber. The franchisee 9 shall provide these records in paper documentary form, as 10 well as in any electronic forms and formats as the 11 franchising authority may require. The franchising authority 12 shall provide service interruption information, as 13 appropriate, to federal or State regulatory authorities. 14 Excluding conditions beyond the control of the 15 franchisee, the franchisee must begin working on service 16 interruptions promptly and in no event later than 24 hours 17 after the franchisee becomes aware of the interruption. The 18 franchisee must begin actions to correct other service 19 problems the next business day after notification of the 20 service problem. 21 The franchisee shall provide a credit or, in the case of 22 a customer terminating service, a refund to each customer 23 that is subject to a service interruption caused by 24 conditions that are in the franchisee's control. The credit 25 or refund shall be for the entire day on which the 26 interruption occurs and for each additional day the 27 interruption continues. The credit or refund shall apply to 28 all services interrupted. In the case of an outage, the 29 franchisee shall provide a credit or refund regardless of 30 whether the customer requests a credit or refund or otherwise 31 contacts the franchisee. In the case of a service 32 interruption that is not part of an outage, the franchisee 33 shall provide a credit or refund if the customer requests a 34 credit or refund or otherwise contacts the franchisee about -6- LRB093 07641 BDD 07820 b 1 the service interruption. Refund checks must be issued 2 promptly, but no later than either (i) the customer's next 3 billing cycle following resolution of the request or 30 days, 4 whichever is earlier, or (ii) upon the return of the 5 equipment supplied by the franchisee if the service is 6 terminated. Credits for service must be issued no later than 7 the customer's next billing cycle following the determination 8 that a credit is warranted. 9 Prior to commencement of construction in an area, the 10 franchisee shall exercise its best efforts to inform the 11 residents of the area of the nature and timetable for the 12 construction and shall provide the residents with the 13 procedures for filing complaints. 14 At the time the franchisee solicits the residents of an 15 area for subscription of its services and again upon actual 16 installation of service, the franchisee must provide the 17 residents with a simple written explanation of all products 18 and services offered, the options for and prices of the 19 products and services, parental lock-out devices, 20 installation and service maintenance procedures, community 21 antenna television services use instructions, programming 22 channel positions, billing, late fee and complaint 23 procedures, and the privacy rights of the subscriber. The 24 information and materials required by this Section shall also 25 be available in the Spanish language. 26 The franchisee shall fill all reasonable orders for a 27 standard installation of its services within 7 business days 28 and all other reasonable orders within 30 days after the date 29 of the order. An order is reasonable if (i) the services 30 requested are uniformly available on the franchisee's 31 community antenna television system, (ii) the services are 32 requested in a portion of the franchise area where the 33 franchisee's community antenna television system has been 34 constructed and activated, (iii) the franchisee in -7- LRB093 07641 BDD 07820 b 1 cooperation with appropriate agencies can accomplish a proper 2 physical extension of its community antenna television system 3 to a person's premises within those 7 or 30 days, and (iv) 4 the franchisee can obtain access to the requester's premises. 5 If the franchisee fails within the required 7 or 30 days to 6 provide the requested service, then the franchisee, upon 7 request, shall within 30 days refund any and all deposits or 8 advance payments made by the requester. The franchisee shall 9 maintain a record of all installation requests that detail 10 when and what action was taken. 11 If the franchisee or an agent of the franchisee provides 12 program guides to the franchisee's subscribers, the guides 13 must list, at a minimum, all non-must carry channels carried 14 on the franchisee's community antenna television system and 15 must, to the extent reasonable as determined by the 16 franchisee, list all programs carried on all non-must carry 17 channels. 18 Each employee of the franchisee when entering private 19 property or working on public ways must wear an employee 20 identification card issued by the franchisee bearing the name 21 and a photograph of the employee. 22 The franchisee may not discriminate against any person in 23 the solicitation or provision of any service or equipment on 24 the basis of age, sex, race, color, creed, ethnic origin, 25 sexual orientation, marital status, or physical or mental 26 impairment. 27 (c) In addition to any other remedies provided for in 28 this Section or otherwise available by law, the franchising 29 authority may impose monetary penalties if a franchisee 30 violates any provision of this Section, a franchise 31 agreement, or any lawfully adopted rule or regulation. In 32 appropriate circumstances, the franchising authority may 33 precede the issuance of a notice of violation with a 34 reasonable opportunity for the franchisee to cure the -8- LRB093 07641 BDD 07820 b 1 violation. The amounts of any penalties shall be specified in 2 the franchise agreement and shall be based on the following 3 principles: (1) penalties must exceed the financial benefits 4 to a franchisee delaying or failing to comply with the 5 applicable requirement; (2) even where those benefits are not 6 easily discernible, the penalties must be sufficient to have 7 a significant deterrent effect on a franchisee; and (3) the 8 penalties must be sufficient to protect the municipality and 9 other affected parties against loss of revenues resulting 10 from violations. 11 A franchise agreement shall also provide for fines, 12 liquidated damages, and other monetary sanctions, the amounts 13 of which shall also reflect the foregoing principles. 14 Any person or organization adversely affected by a 15 violation, or by a pattern and practice of violations, shall 16 have the right to sue a franchisee in a court of competent 17 jurisdiction for damages and for injunctive and other relief 18 to require compliance with this Section or with the franchise 19 agreement. Organizations shall be entitled to sue on behalf 20 of themselves or their members. 21 The remedies provided by this Section shall be in 22 addition to any remedies provided by law. 23 Except in emergency situations in which immediate relief 24 is required, private litigants shall notify the franchising 25 authority not less than 10 days prior to filing suit. A suit 26 by the franchising authority, however, shall not preempt the 27 private litigant's right to proceed. 28 It shall be unlawful for any person to attach or affix or 29 to cause to be attached or affixed any equipment or device 30 that allows access to or use of the community antenna 31 television system without payment to the franchisee. 32 Any person who violates any provisions of this Section 33 shall be subject to a fine not to exceed $750 for each 34 offense. The fine shall be paid to the franchising authority. -9- LRB093 07641 BDD 07820 b 1 Each day that the violation continues constitutes a separate 2 offense, and a separate offense shall be deemed to be 3 committed as to each affected customer. In addition, a 4 franchisee shall be subject to the schedule of credits to 5 customers set forth in subsection (d) of this Section. 6 (d) If the franchisee fails to complete standard 7 installations and extensions of service requested by a 8 customer within 7 business days after the order has been 9 placed, then the franchisee must give the customer free 10 installation or, if the installation fee has been waived for 11 promotional reasons, then one month's basic service for free 12 or, for a service violation, a $15 credit. 13 If the franchisee fails to provide customers seeking 14 non-standard installations with a total installation cost 15 estimate and an estimated date of completion, then the 16 franchisee must give the customer free installation or, if 17 the installation fee has been waived for promotional reasons, 18 then one month's basic service. 19 If a franchisee fails to bury all underground cable drops 20 on residential property at least 12 inches deep or if the 21 franchisee fails to complete the work in no more than 3 22 calendar weeks from the installation, then the franchisee 23 must give all affected residents a $10 credit. 24 If a franchisee fails to provide to customers wanting 25 installation of service within a 3-hour time block between 9 26 a.m. and 5 p.m. 6 days a week, then the franchisee must give 27 the customer a $25 credit. 28 If a franchisee cancels an appointment with a customer 29 after 5:00 p.m. on the day before the scheduled appointment, 30 then the franchisee must give the customer $25 credit or the 31 guarantee offered by the franchisee, whichever is greater. 32 If the franchisee cannot keep an appointment for any 33 reason and fails to contact the customer before the end of 34 the scheduled appointment and reschedule at the convenience -10- LRB093 07641 BDD 07820 b 1 of the customer, then the franchisee must give the customer a 2 $25 credit or the guarantee offered by the franchisee, 3 whichever is greater. 4 If a franchisee fails to make repairs promptly or if it 5 interrupts service other than for good cause, during periods 6 of minimum use of the system, and for no more than 24 hours, 7 except where unavoidable, then the franchisee must give one 8 day's free service for each day that there is a service 9 interruption to each customer in the affected area. 10 If a franchisee fails to provide clear television 11 reception that meets or exceeds FCC technical standards, then 12 the franchisee must give each affected customer one day's 13 free service for each day that reception falls below FCC 14 standards. 15 If a customer informs the franchisee that he or she is 16 experiencing poor video or audio reception due to franchisee 17 equipment and the franchisee fails to correct the problem 18 before the next day, unless otherwise agreed to with the 19 customer, then the franchisee must give the customer one 20 day's free service for each day that the problem remains 21 uncorrected. 22 If a franchisee's customer service representatives are 23 unable to provide credit, waive fees, schedule appointments, 24 and change billing cycles or if any difficulties that cannot 25 be resolved by the customer service representatives are not 26 referred to a supervisor within 24 hours, then the franchisee 27 must give the customer a $10 credit. If the supervisor fails 28 to make his or her best efforts to contact the customer 29 within 4 hours and resolve the problem within 48 hours or 30 within such other time frame that is acceptable to the 31 customer and franchisee, then the franchisee must give the 32 customer a $10 credit. 33 If the franchisee fails to provide customers with a clear 34 and concise monthly bill or if the franchisee fails to -11- LRB093 07641 BDD 07820 b 1 respond to a customer's billing inquiry made by telephone or 2 e-mail within 48 hours of receipt of the inquiry or to a 3 written billing inquiry within 2 weeks of receipt of the 4 inquiry, then the franchisee must give the customer a $10 5 credit. 6 If a franchisee fails to allow 30 days after the date a 7 subscriber bill is sent before imposing an administrative fee 8 or if the fee exceeds $1.50 per bill, then the franchisee 9 must give the customer a $10 credit. 10 If a franchisee continues to bill for services after the 11 day that a customer requests disconnection of any or all 12 services or if the franchisee fails to issue a credit or 13 refund within 15 business days after the close of the 14 customer's billing cycle following the return of the 15 equipment and request for disconnection, then the franchisee 16 must give the customer a $10 credit or a $10 refund if the 17 customer's account has closed. 18 If, within 10 days after the termination of service for 19 any reason, a franchisee fails to repay any deposit with a 20 statement showing accrued interest, which must accrue at a 21 fair market rate, to the customer, then the franchisee must 22 give the customer a $10 credit or a $10 refund if the 23 customer's account has closed. 24 If a franchisee fails to replace any trees or shrubs 25 damaged during any installation or repair, then the 26 franchisee must give the customer a $25 credit plus the costs 27 of any repairs or replacement. 28 If a franchisee fails to restore any damaged property to 29 the same condition it was before damage occurred then the 30 franchisee must give the customer a $25 credit plus the costs 31 of any repairs or replacement. 32 If a franchisee enters onto a premises without permission 33 or fails to give notice to property owners before entering 34 upon their premises or, in the event of an emergency, fails -12- LRB093 07641 BDD 07820 b 1 to attempt to contact the property owner or legal tenant in 2 person and, if personal contact cannot be made, fails to 3 leave a door hanger notice, then the franchise must give the 4 customer a $15 credit plus the costs of any additional 5 repairs or reimbursement. 6 If any franchisee personnel fail to clean up debris 7 caused by the franchisee's activities at a work site or fails 8 to properly dispose of cable materials, then the franchisee 9 must give the customer a $15 credit plus the costs of any 10 cleanup and disposal of debris. 11 If a franchisee fails to deliver and pick up converters 12 at the home of customers with disabilities or, in the case of 13 a malfunctioning converter, the technician fails to provide 14 another converter, hook it up, ensure that it is working 15 properly, and return the defective converter to the 16 franchisee, then the franchisee must give the customer a $25 17 credit. 18 If a franchisee fails to provide TDD/TYY service through 19 trained operators who can provide any assistance regularly 20 available from a customer service representative at no 21 charge, then the franchisee must give the customer a $25 22 credit. 23 If a franchisee fails to install, at no charge, any 24 closed captioning device purchased by a hearing impaired 25 customer, then the franchisee must give the customer a $25 26 credit. 27 If a franchisee fails to provide free use of a converter 28 remote control unit to a mobility-impaired customer, then the 29 franchisee must give the customer a $25 credit and provide a 30 remote control unit. 31 If a franchisee fails to provide, upon installation and 32 upon a customer's request, information concerning: (1) the 33 products and services offered; (2) the complete range of 34 service options and prices; (3) the customer service -13- LRB093 07641 BDD 07820 b 1 standards; (4) instruction on use of cable TV, interactive 2 TV, remote and standard VCR hookups; (5) billing, collection, 3 and disconnect policies; (6) customer privacy requirements; 4 (7) complaint procedures, containing the contact information 5 of the designated agency of the franchising authority to 6 which the complaints should be addressed; (8) the use and 7 availability of A/B switch; (9) the use and availability of 8 parental control or lock-out devices; (10) special services 9 for customers with visual, hearing or mobility disabilities; 10 (11) the days, times of operation, and locations of the 11 service centers; and (12) a copy of any applicable municipal 12 ordinances, then the franchisee must give the customer a $10 13 credit. 14 If a franchisee fails to provide customers and the 15 franchising authority with written notification of any change 16 in rates, programming, or channels at least 30 days before 17 the date of the change, then the franchisee must give each 18 affected customer a $10 credit. 19 If any officer, agent, or employee of the franchisee or 20 any of its contractors and subcontractors in personal contact 21 with any customer fail to have a visible identification card 22 with their name and photograph or fail to orally identify 23 themselves upon first contact with the customer, then the 24 franchisee must give the customer a $10 credit. 25 If any customer service representative of the franchisee 26 fails to identify himself or herself orally to customers 27 immediately following the greeting during each telephone 28 contact with the public, then the franchisee must give the 29 customer a $10 credit. 30 If any customer service representative, technician, or 31 employee of the franchisee in each contact with a customer 32 fails to orally state the estimated cost of any service, 33 repair, or installation prior to delivery of the service or 34 before any work is performed or fails to provide the customer -14- LRB093 07641 BDD 07820 b 1 with an oral statement of the total charges before 2 terminating the telephone call or before leaving the location 3 at which the work was performed, then the franchisee must 4 give the customer a $10 credit. 5 If a franchisee violates the privacy of a customer under 6 any federal, State, or local law, then the franchisee must 7 give the customer the choice of either a check in the amount 8 of $150 or a credit to customer account in the same amount. 9 If a franchisee receives notice that an unsafe condition 10 exists with respect to its equipment and the franchisee fails 11 to investigate the condition immediately or fails to take the 12 measures necessary to remove or eliminate any unsafe 13 condition, then the franchisee must pay the franchising 14 authority $40 a day for each 24-hour delay in responding to 15 the customer safety concerns. 16 If a franchisee fails to guarantee customer satisfaction 17 to every customer who requests new or upgraded cable service 18 or other service of receiving the service and receive a pro 19 rata credit in an amount equal to the pro rata charge for the 20 remaining days of service being disconnected if the customer 21 is dissatisfied with the service, except where a free 22 promotion has been offered, then there shall be no charge of 23 any kind for the service or for disconnection of the service. 24 The customer shall have the opportunity to cancel upgraded 25 cable service or other service within 30 days. 26 (e) Within 60 days after the effective date of this 27 amendatory Act of the 93rd General Assembly, all franchisees 28 shall mail to each customer a summary of the customer 29 protections set forth in this Section, at no charge to the 30 customer. The summary shall include the full text of this 31 Section and be in a form acceptable to the franchising 32 authority. 33 (f) The provisions of this Section shall supersede any 34 contradictory or inconsistent provision of State or local law -15- LRB093 07641 BDD 07820 b 1 or any initial or renewal franchise agreement. 2 (g) A home rule unit may not regulate community antenna 3 television systems in a manner inconsistent with the 4 provisions of this Act. This Section is a limitation under 5 subsection (i) of Section 6 of Article VII of the Illinois 6 Constitution of the concurrent exercise by home rule units of 7 powers and functions exercised by the State. 8 Section 10. The Illinois Municipal Code is amended by 9 adding Section 11-42-11.2 as follows: 10 (65 ILCS 5/11-42-11.2 new) 11 Sec. 11-42-11.2. Community antenna television systems; 12 consumer protection. 13 (a) Definitions. For purposes of this Section: 14 "Normal business hours" means those hours during which 15 most similar businesses in the community are open to serve 16 customers. In all cases, "normal business hours" must include 17 some evening hours at least one night per week and some 18 weekend hours. 19 "Normal operating conditions" means those service 20 conditions that are within the control of the franchisee. 21 Those conditions that are not within the control of the 22 franchisee include, but are not limited to, natural 23 disasters, civil disturbances, power outages, telephone 24 network outages, and severe or unusual weather conditions. 25 Those conditions that are ordinarily within the control of 26 the franchisee include, but are not limited to, special 27 promotions, pay-per-view events, rate increases, regular peak 28 or seasonal demand periods, and maintenance or upgrade of the 29 cable system. 30 "Outage" means a service interruption that simultaneously 31 affects 500 or more subscribers. 32 "Service interruption" or "interruption" means the loss -16- LRB093 07641 BDD 07820 b 1 of picture or sound on one or more community antenna 2 television channels. "Service interruption" does not include 3 interruptions deliberately caused by the franchisee for 4 purposes of system maintenance, repair, or testing, if the 5 deliberate interruptions occur between the hours of 1 a.m. 6 and 7 a.m. and do not exceed 10 minutes in duration. 7 (b) Not less than 60 days prior to commencement of 8 service to its first subscriber or within 60 days after the 9 effective date of this amendatory Act of the 93rd General 10 Assembly, whichever first occurs, a franchisee must submit to 11 the franchising authority a detailed customer services plan. 12 The plan must, without limitation, demonstrate that the 13 facilities, personnel, repair, complaint and adjustment 14 procedures, telephone, and other information systems of the 15 franchisee are sufficient to ensure timely, efficient, and 16 effective services to customers. The franchisee's customer 17 services plan must be consistent with the highest standards 18 of the community antenna television industry and the 19 requirements set forth in this Section. A franchisee must 20 update the plan as necessary to keep it accurate and 21 complete. 22 A franchisee shall establish and maintain such business 23 offices and customer service and call centers and provide 24 personnel, telephone service, and other equipment, as 25 necessary, to ensure the timely, efficient, and effective 26 service to customers. Personnel required under this Section 27 must include one person designated by the franchisee to act 28 as a liaison between the franchisee and the franchising 29 authority regarding customer service issues. All customer 30 service and call centers of the franchisee shall have a 31 locally listed, toll-free, or collect telephone number with 32 an access line available to subscribers 24 hours a day, 7 33 days a week. Trained company representatives must be 34 available to respond to customer telephone inquiries 24 hours -17- LRB093 07641 BDD 07820 b 1 a day, 7 days a week. All of the franchisee's customer 2 service and call center and bill payment locations that serve 3 customers located in the franchising authority must be open 4 at least during normal business hours and be located within 5 the franchising authority. The franchisee's business offices 6 shall be open, at a minimum, from 9 a.m. to 5 p.m. for 6 days 7 a week. 8 Upon a showing of changed circumstances or for other good 9 cause shown, the franchising authority may permit a reduction 10 in the franchisee's business office hours, and this 11 permission may not be unreasonably withheld. Additionally, at 12 various times during the day, the franchisee must cablecast 13 the address, telephone number, and office hours of its 14 business offices, customer service and call centers, and bill 15 payment locations on a local origination channel received by 16 all subscribers. 17 Under normal operating conditions, telephone answer time 18 by a customer representative, including wait time, shall not 19 exceed 30 seconds after the connection is made. If the call 20 must be transferred, transfer time may not exceed 30 seconds. 21 These standards must be met no less than 90% of the time 22 under normal operating conditions, measured on a quarterly 23 basis. The franchisee shall not be required to acquire 24 equipment or perform surveys to measure compliance with these 25 telephone answering standards unless the franchising 26 authority determines that a sufficient record of complaints 27 indicates a clear failure to comply. Under normal operating 28 conditions, the customer shall receive a busy signal less 29 than 3% of the time. 30 Under normal operating conditions, standard installations 31 must be performed within 7 business days after an order has 32 been placed. "Standard" installations are those that are 33 located within 125 feet from the existing distribution 34 system. -18- LRB093 07641 BDD 07820 b 1 Under normal operating conditions, the appointment 2 alternatives for installations, service calls, and other 3 installation activities shall be either a specific time or, 4 at maximum, a three-hour time block between the hours of 9 5 a.m. and 5 p.m. 6 days a week. 6 The franchisee may schedule service calls and other 7 installation activities outside of these days and hours for 8 the express convenience of the customer. The franchisee may 9 not cancel an appointment with a customer after the close of 10 business on the business day prior to the scheduled 11 appointment. If a franchisee representative is unable to keep 12 the appointment as scheduled, the customer must be contacted. 13 The appointment must be rescheduled, as necessary, for the 14 specific day and time requested by the customer. The customer 15 may request that the appointment take place anytime between 16 the hours of 7 a.m. and 8 p.m. on Monday through Saturday. 17 The franchisee shall promptly respond to and resolve all 18 subscriber complaints. 19 The franchisee shall maintain records of subscriber 20 complaints setting forth the date and nature of the complaint 21 and any action taken in response. These records shall be 22 available to the franchising authority during the 23 franchisee's normal business hours and must be retained in 24 the franchisee's files for not less than 3 years. A 25 statistical summary of these records shall be prepared by the 26 franchisee and submitted to the franchising authority on a 27 monthly basis for the life of the franchise. Complaints shall 28 be broken out by the type of service that is the subject of 29 the complaint and by franchise area of the franchising 30 authority. 31 The franchisee shall maintain records of all outages and 32 reported service interruptions. These records must indicate 33 the type of service interrupted, the estimated number of 34 subscribers affected, the date and time of the first -19- LRB093 07641 BDD 07820 b 1 notification of the interruption, the date and time that 2 service was restored, the cause of the interruption, and a 3 description of the corrective action taken. Records of 4 reported service interruptions shall identify the reporting 5 persons in a manner consistent with applicable privacy law. 6 These records must be available to the franchising authority 7 during the franchisee's normal business hours and must be 8 retained in the franchisee's files for not less than 3 years. 9 These records must be submitted to the franchising 10 authority on a monthly basis, commencing 12 months after 11 service is provided to the first subscriber. The franchisee 12 shall provide these records in paper documentary form, as 13 well as in any electronic forms and formats as the 14 franchising authority may require. The franchising authority 15 shall provide service interruption information, as 16 appropriate, to federal or State regulatory authorities. 17 Excluding conditions beyond the control of the 18 franchisee, the franchisee must begin working on service 19 interruptions promptly and in no event later than 24 hours 20 after the franchisee becomes aware of the interruption. The 21 franchisee must begin actions to correct other service 22 problems the next business day after notification of the 23 service problem. 24 The franchisee shall provide a credit or, in the case of 25 a customer terminating service, a refund to each customer 26 that is subject to a service interruption caused by 27 conditions that are in the franchisee's control. The credit 28 or refund shall be for the entire day on which the 29 interruption occurs and for each additional day the 30 interruption continues. The credit or refund shall apply to 31 all services interrupted. In the case of an outage, the 32 franchisee shall provide a credit or refund regardless of 33 whether the customer requests a credit or refund or otherwise 34 contacts the franchisee. In the case of a service -20- LRB093 07641 BDD 07820 b 1 interruption that is not part of an outage, the franchisee 2 shall provide a credit or refund if the customer requests a 3 credit or refund or otherwise contacts the franchisee about 4 the service interruption. Refund checks must be issued 5 promptly, but no later than either (i) the customer's next 6 billing cycle following resolution of the request or 30 days, 7 whichever is earlier, or (ii) upon the return of the 8 equipment supplied by the franchisee if the service is 9 terminated. Credits for service must be issued no later than 10 the customer's next billing cycle following the determination 11 that a credit is warranted. 12 Prior to commencement of construction in an area, the 13 franchisee shall exercise its best efforts to inform the 14 residents of the area of the nature and timetable for the 15 construction and shall provide the residents with the 16 procedures for filing complaints. 17 At the time the franchisee solicits the residents of an 18 area for subscription of its services and again upon actual 19 installation of service, the franchisee must provide the 20 residents with a simple written explanation of all products 21 and services offered, the options for and prices of the 22 products and services, parental lock-out devices, 23 installation and service maintenance procedures, community 24 antenna television services use instructions, programming 25 channel positions, billing, late fee and complaint 26 procedures, and the privacy rights of the subscriber. The 27 information and materials required by this Section shall also 28 be available in the Spanish language. 29 The franchisee shall fill all reasonable orders for a 30 standard installation of its services within 7 business days 31 and all other reasonable orders within 30 days after the date 32 of the order. An order is reasonable if (i) the services 33 requested are uniformly available on the franchisee's 34 community antenna television system, (ii) the services are -21- LRB093 07641 BDD 07820 b 1 requested in a portion of the franchise area where the 2 franchisee's community antenna television system has been 3 constructed and activated, (iii) the franchisee in 4 cooperation with appropriate agencies can accomplish a proper 5 physical extension of its community antenna television system 6 to a person's premises within those 7 or 30 days, and (iv) 7 the franchisee can obtain access to the requester's premises. 8 If the franchisee fails within the required 7 or 30 days to 9 provide the requested service, then the franchisee, upon 10 request, shall within 30 days refund any and all deposits or 11 advance payments made by the requester. The franchisee shall 12 maintain a record of all installation requests that detail 13 when and what action was taken. 14 If the franchisee or an agent of the franchisee provides 15 program guides to the franchisee's subscribers, the guides 16 must list, at a minimum, all non-must carry channels carried 17 on the franchisee's community antenna television system and 18 must, to the extent reasonable as determined by the 19 franchisee, list all programs carried on all non-must carry 20 channels. 21 Each employee of the franchisee when entering private 22 property or working on public ways must wear an employee 23 identification card issued by the franchisee bearing the name 24 and a photograph of the employee. 25 The franchisee may not discriminate against any person in 26 the solicitation or provision of any service or equipment on 27 the basis of age, sex, race, color, creed, ethnic origin, 28 sexual orientation, marital status, or physical or mental 29 impairment. 30 (c) In addition to any other remedies provided for in 31 this Section or otherwise available by law, the franchising 32 authority may impose monetary penalties if a franchisee 33 violates any provision of this Section, a franchise 34 agreement, or any lawfully adopted rule or regulation. In -22- LRB093 07641 BDD 07820 b 1 appropriate circumstances, the franchising authority may 2 precede the issuance of a notice of violation with a 3 reasonable opportunity for the franchisee to cure the 4 violation. The amounts of any penalties shall be specified in 5 the franchise agreement and shall be based on the following 6 principles: (1) penalties must exceed the financial benefits 7 to a franchisee delaying or failing to comply with the 8 applicable requirement; (2) even where those benefits are not 9 easily discernible, the penalties must be sufficient to have 10 a significant deterrent effect on a franchisee; and (3) the 11 penalties must be sufficient to protect the municipality and 12 other affected parties against loss of revenues resulting 13 from violations. 14 A franchise agreement shall also provide for fines, 15 liquidated damages, and other monetary sanctions, the amounts 16 of which shall also reflect the foregoing principles. 17 Any person or organization adversely affected by a 18 violation, or by a pattern and practice of violations, shall 19 have the right to sue a franchisee in a court of competent 20 jurisdiction for damages and for injunctive and other relief 21 to require compliance with this Section or with the franchise 22 agreement. Organizations shall be entitled to sue on behalf 23 of themselves or their members. 24 The remedies provided by this Section shall be in 25 addition to any remedies provided by law. 26 Except in emergency situations in which immediate relief 27 is required, private litigants shall notify the franchising 28 authority not less than 10 days prior to filing suit. A suit 29 by the franchising authority, however, shall not preempt the 30 private litigant's right to proceed. 31 It shall be unlawful for any person to attach or affix or 32 to cause to be attached or affixed any equipment or device 33 that allows access to or use of the community antenna 34 television system without payment to the franchisee. -23- LRB093 07641 BDD 07820 b 1 Any person who violates any provisions of this Section 2 shall be subject to a fine not to exceed $750 for each 3 offense. The fine shall be paid to the franchising authority. 4 Each day that the violation continues constitutes a separate 5 offense, and a separate offense shall be deemed to be 6 committed as to each affected customer. In addition, a 7 franchisee shall be subject to the schedule of credits to 8 customers set forth in subsection (d) of this Section. 9 (d) If the franchisee fails to complete standard 10 installations and extensions of service requested by a 11 customer within 7 business days after the order has been 12 placed, then the franchisee must give the customer free 13 installation or, if the installation fee has been waived for 14 promotional reasons, then one month's basic service for free 15 or, for a service violation, a $15 credit. 16 If the franchisee fails to provide customers seeking 17 non-standard installations with a total installation cost 18 estimate and an estimated date of completion, then the 19 franchisee must give the customer free installation or, if 20 the installation fee has been waived for promotional reasons, 21 then one month's basic service. 22 If a franchisee fails to bury all underground cable drops 23 on residential property at least 12 inches deep or if the 24 franchisee fails to complete the work in no more than 3 25 calendar weeks from the installation, then the franchisee 26 must give all affected residents a $10 credit. 27 If a franchisee fails to provide to customers wanting 28 installation of service within a 3-hour time block between 9 29 a.m. and 5 p.m. 6 days a week, then the franchisee must give 30 the customer a $25 credit. 31 If a franchisee cancels an appointment with a customer 32 after 5:00 p.m. on the day before the scheduled appointment, 33 then the franchisee must give the customer $25 credit or the 34 guarantee offered by the franchisee, whichever is greater. -24- LRB093 07641 BDD 07820 b 1 If the franchisee cannot keep an appointment for any 2 reason and fails to contact the customer before the end of 3 the scheduled appointment and reschedule at the convenience 4 of the customer, then the franchisee must give the customer a 5 $25 credit or the guarantee offered by the franchisee, 6 whichever is greater. 7 If a franchisee fails to make repairs promptly or if it 8 interrupts service other than for good cause, during periods 9 of minimum use of the system, and for no more than 24 hours, 10 except where unavoidable, then the franchisee must give one 11 day's free service for each day that there is a service 12 interruption to each customer in the affected area. 13 If a franchisee fails to provide clear television 14 reception that meets or exceeds FCC technical standards, then 15 the franchisee must give each affected customer one day's 16 free service for each day that reception falls below FCC 17 standards. 18 If a customer informs the franchisee that he or she is 19 experiencing poor video or audio reception due to franchisee 20 equipment and the franchisee fails to correct the problem 21 before the next day, unless otherwise agreed to with the 22 customer, then the franchisee must give the customer one 23 day's free service for each day that the problem remains 24 uncorrected. 25 If a franchisee's customer service representatives are 26 unable to provide credit, waive fees, schedule appointments, 27 and change billing cycles or if any difficulties that cannot 28 be resolved by the customer service representatives are not 29 referred to a supervisor within 24 hours, then the franchisee 30 must give the customer a $10 credit. If the supervisor fails 31 to make his or her best efforts to contact the customer 32 within 4 hours and resolve the problem within 48 hours or 33 within such other time frame that is acceptable to the 34 customer and franchisee, then the franchisee must give the -25- LRB093 07641 BDD 07820 b 1 customer a $10 credit. 2 If the franchisee fails to provide customers with a clear 3 and concise monthly bill or if the franchisee fails to 4 respond to a customer's billing inquiry made by telephone or 5 e-mail within 48 hours of receipt of the inquiry or to a 6 written billing inquiry within 2 weeks of receipt of the 7 inquiry, then the franchisee must give the customer a $10 8 credit. 9 If a franchisee fails to allow 30 days after the date a 10 subscriber bill is sent before imposing an administrative fee 11 or if the fee exceeds $1.50 per bill, then the franchisee 12 must give the customer a $10 credit. 13 If a franchisee continues to bill for services after the 14 day that a customer requests disconnection of any or all 15 services or if the franchisee fails to issue a credit or 16 refund within 15 business days after the close of the 17 customer's billing cycle following the return of the 18 equipment and request for disconnection, then the franchisee 19 must give the customer a $10 credit or a $10 refund if the 20 customer's account has closed. 21 If, within 10 days after the termination of service for 22 any reason, a franchisee fails to repay any deposit with a 23 statement showing accrued interest, which must accrue at a 24 fair market rate, to the customer, then the franchisee must 25 give the customer a $10 credit or a $10 refund if the 26 customer's account has closed. 27 If a franchisee fails to replace any trees or shrubs 28 damaged during any installation or repair, then the 29 franchisee must give the customer a $25 credit plus the costs 30 of any repairs or replacement. 31 If a franchisee fails to restore any damaged property to 32 the same condition it was before damage occurred then the 33 franchisee must give the customer a $25 credit plus the costs 34 of any repairs or replacement. -26- LRB093 07641 BDD 07820 b 1 If a franchisee enters onto a premises without permission 2 or fails to give notice to property owners before entering 3 upon their premises or, in the event of an emergency, fails 4 to attempt to contact the property owner or legal tenant in 5 person and, if personal contact cannot be made, fails to 6 leave a door hanger notice, then the franchise must give the 7 customer a $15 credit plus the costs of any additional 8 repairs or reimbursement. 9 If any franchisee personnel fail to clean up debris 10 caused by the franchisee's activities at a work site or fails 11 to properly dispose of cable materials, then the franchisee 12 must give the customer a $15 credit plus the costs of any 13 cleanup and disposal of debris. 14 If a franchisee fails to deliver and pick up converters 15 at the home of customers with disabilities or, in the case of 16 a malfunctioning converter, the technician fails to provide 17 another converter, hook it up, ensure that it is working 18 properly, and return the defective converter to the 19 franchisee, then the franchisee must give the customer a $25 20 credit. 21 If a franchisee fails to provide TDD/TYY service through 22 trained operators who can provide any assistance regularly 23 available from a customer service representative at no 24 charge, then the franchisee must give the customer a $25 25 credit. 26 If a franchisee fails to install, at no charge, any 27 closed captioning device purchased by a hearing impaired 28 customer, then the franchisee must give the customer a $25 29 credit. 30 If a franchisee fails to provide free use of a converter 31 remote control unit to a mobility-impaired customer, then the 32 franchisee must give the customer a $25 credit and provide a 33 remote control unit. 34 If a franchisee fails to provide, upon installation and -27- LRB093 07641 BDD 07820 b 1 upon a customer's request, information concerning: (1) the 2 products and services offered; (2) the complete range of 3 service options and prices; (3) the customer service 4 standards; (4) instruction on use of cable TV, interactive 5 TV, remote and standard VCR hookups; (5) billing, collection, 6 and disconnect policies; (6) customer privacy requirements; 7 (7) complaint procedures, containing the contact information 8 of the designated agency of the franchising authority to 9 which the complaints should be addressed; (8) the use and 10 availability of A/B switch; (9) the use and availability of 11 parental control or lock-out devices; (10) special services 12 for customers with visual, hearing or mobility disabilities; 13 (11) the days, times of operation, and locations of the 14 service centers; and (12) a copy of any applicable municipal 15 ordinances, then the franchisee must give the customer a $10 16 credit. 17 If a franchisee fails to provide customers and the 18 franchising authority with written notification of any change 19 in rates, programming, or channels at least 30 days before 20 the date of the change, then the franchisee must give each 21 affected customer a $10 credit. 22 If any officer, agent, or employee of the franchisee or 23 any of its contractors and subcontractors in personal contact 24 with any customer fail to have a visible identification card 25 with their name and photograph or fail to orally identify 26 themselves upon first contact with the customer, then the 27 franchisee must give the customer a $10 credit. 28 If any customer service representative of the franchisee 29 fails to identify himself or herself orally to customers 30 immediately following the greeting during each telephone 31 contact with the public, then the franchisee must give the 32 customer a $10 credit. 33 If any customer service representative, technician, or 34 employee of the franchisee in each contact with a customer -28- LRB093 07641 BDD 07820 b 1 fails to orally state the estimated cost of any service, 2 repair, or installation prior to delivery of the service or 3 before any work is performed or fails to provide the customer 4 with an oral statement of the total charges before 5 terminating the telephone call or before leaving the location 6 at which the work was performed, then the franchisee must 7 give the customer a $10 credit. 8 If a franchisee violates the privacy of a customer under 9 any federal, State, or local law, then the franchisee must 10 give the customer the choice of either a check in the amount 11 of $150 or a credit to customer account in the same amount. 12 If a franchisee receives notice that an unsafe condition 13 exists with respect to its equipment and the franchisee fails 14 to investigate the condition immediately or fails to take the 15 measures necessary to remove or eliminate any unsafe 16 condition, then the franchisee must pay the franchising 17 authority $40 a day for each 24-hour delay in responding to 18 the customer safety concerns. 19 If a franchisee fails to guarantee customer satisfaction 20 to every customer who requests new or upgraded cable service 21 or other service of receiving the service and receive a pro 22 rata credit in an amount equal to the pro rata charge for the 23 remaining days of service being disconnected if the customer 24 is dissatisfied with the service, except where a free 25 promotion has been offered, then there shall be no charge of 26 any kind for the service or for disconnection of the service. 27 The customer shall have the opportunity to cancel upgraded 28 cable service or other service within 30 days. 29 (e) Within 60 days after the effective date of this 30 amendatory Act of the 93rd General Assembly, all franchisees 31 shall mail to each customer a summary of the customer 32 protections set forth in this Section, at no charge to the 33 customer. The summary shall include the full text of this 34 Section and be in a form acceptable to the franchising -29- LRB093 07641 BDD 07820 b 1 authority. 2 (f) The provisions of this Section shall supersede any 3 contradictory or inconsistent provision of State or local law 4 or any initial or renewal franchise agreement. 5 (g) A home rule unit may not regulate community antenna 6 television systems in a manner inconsistent with the 7 provisions of this Act. This Section is a limitation under 8 subsection (i) of Section 6 of Article VII of the Illinois 9 Constitution of the concurrent exercise by home rule units of 10 powers and functions exercised by the State.