FairPoint Communications ("FairPoint") is committed to respecting and protecting the privacy of our customers. As discussed below, we have strict policies governing access by employees and others to customer communications and information. We access customer accounts, records or reports for authorized business purposes only. We educate our employees about their obligation to safeguard customer information and communications, and we hold them accountable for their actions. In short, privacy is a priority for FairPoint in all aspects of our business.
GENERAL PRIVACY PRINCIPLES
1. FairPoint obtains and uses individual customer information for business purposes only.
FairPoint obtains and uses customer information that helps us to provide our customers with quality telecommunications services. In addition to supporting the direct provision of service, this information may be used to protect customers, employees and property against fraud, theft or abuse; to conduct industry or consumer surveys; and to maintain good customer relations. Access to databases containing customer information is limited to employees who need that information to perform their jobs. These employees are required to follow strict rules when handling customer information, and are subject to disciplinary action if they fail to do so.
In order to better serve our customers, we may ask them questions to elicit additional information about their special needs and interests. For example, we may ask whether customers work at home, whether any members of the household have special needs, or whether teenagers reside in the household in order to determine whether customers may be interested in or might benefit from additional lines or services. In all cases, the information we gather is used to facilitate the provision of quality customer service. We do not share this information with third parties to market non-FairPoint services to our customers.
2. FairPoint informs customers how information FairPoint obtains about them is used, as well as their options regarding its use.
3. FairPoint gives customers opportunities to control access by others to customer information, and how FairPoint uses individual information about them.
FairPoint is committed to providing customers with opportunities to control how FairPoint uses customer information about them. For example, customers may inform us of which telephone listings they want to include in our directories and in directory assistance, and may also choose to have a non-published number, or a non-listed number, or to exclude your address from your listing. Customers in areas where Caller ID services are available have the ability to block the display of their phone numbers and names. (Note that Caller ID blocking does not prevent the transmission of your phone number when you dial certain business numbers, including 911, or 800, 888, 877, and 900 numbers.) Further, customers can express a preference not to be called for marketing purposes (please see Section III, below, for more information on FairPoint's "Do Not Call" policy). Customers may also opt out of our direct mailings and other service marketing programs. (Please see Section II, below, for information on FairPoint's policy on the use of "Customer Proprietary Network Information"). A customer may indicate a change in such preferences at any time by contacting FairPoint customer service.
We do use individual customer information internally for planning purposes - so that we can, for example, develop, test and market new products and services that meet the needs of our customers. Ordinarily, such information is combined into aggregations that do not include individual customer identities. Under certain circumstances, we are required by law to disclose the aggregated information to other companies, but in such cases customer identities are not included.
4. FairPoint enables customers to control how FairPoint discloses individual information about them to other persons or entities, except as required by law or to protect the safety of customers, employees or property.
Ordinarily, FairPoint will only share individual customer information with persons or entities outside the company to assist us in the provision of services to which the customer subscribes. We do not use third-party marketers, nor do we share access to individual customer information derived from the provision of FairPoint telecommunications services with other companies interested in marketing other services to our customers - and we would not do so without the consent of the customer. FairPoint is committed to ensuring that customer information is not used without the knowledge and permission of our customers.
However, there are exceptions to our general practice. For example, if FairPoint enters into a merger, acquisition, or sale of all or a portion of its assets, a customer's personally identifiable information will, in most instances, be transferred as a part of the transaction, subject to required notices to affected customers. In addition, we may, where permitted by law, provide information to credit bureaus, or provide information and/or sell receivables to collection agencies, to obtain payment for FairPoint billed products and services. We are also required by law to provide billing name and address information to a customer's long distance carrier and other telephone companies to allow them to bill for telecommunications services. (By law, customers with non-published or unlisted service have the right not to have their billing name and address disclosed when they make a calling card call or accept a collect or third party call. However, if they do restrict disclosure, they will be unable to make calling card calls or accept collect and third party calls.) Similarly, we are required to provide directory publishers with subscriber listing information - name, address and phone number, and for yellow page advertisers, primary advertising classification - for purposes of publishing and delivering directories. In addition, under certain circumstances, we may share customer information with other carriers or with law enforcement, for example, to prevent and investigate fraud or other unlawful use of communications services.
5. FairPoint strives to ensure that the information we obtain and use about customers is accurate.
FairPoint is committed to ensuring that the information we obtain and use about customers is accurate. To that end, we strive to verify that our customer records are correct. Customers who find an error in their FairPoint bills are encouraged to notify FairPoint. FairPoint's service representatives are trained to answer customer questions about, and to give customers reasonable access to, the information we have about them. Our service representatives will also provide explanations of how such information is used and how to correct any inaccuracies if they occur.
In addition to reviewing their bills, customers can access their customer information by contacting FairPoint customer service. However, FairPoint will only provide customer information after properly authenticating the identity of the requesting "customer" in accordance with applicable law and industry best practices. In this way, FairPoint can maximize the ability of its customers to review their customer information for accuracy while minimizing the risk that this information falls into the wrong hands. FairPoint service representatives can explain how customers may be authenticated to obtain access to their own customer information.
6. All FairPoint employees are responsible for safeguarding individual customer communications and information.
We never tamper with, intrude upon or disclose the existence or contents of any communication or transmission, except as required by law or the proper management of our network. Access to databases containing customer information is limited to employees who need it to perform their jobs - and they follow strict guidelines when handling that information. We use safeguards to increase data accuracy and to identify and authenticate the sources of customer information. We use locks and physical security measures, sign-on and password control procedures, and internal auditing techniques to protect against unauthorized use of terminals and entry into our data systems. FairPoint requires that records be safeguarded from loss, theft, unauthorized disclosure, and accidental destruction.
In addition, sensitive, confidential, or proprietary records are protected and maintained in a secure environment. It is our policy to destroy records containing sensitive, confidential, or proprietary information in a secure manner. Hard copy confidential, proprietary, or sensitive documents are made unreadable before disposition or recycling, and electronic media must be destroyed using methods that prevent access to information stored in that type of media. Just as employees would report stolen property, missing records and suspicious incidents involving records are referred to FairPoint security. We encourage our employees to be proactive in implementing and enforcing FairPoint's privacy policies. If employees become aware of practices that raise privacy or security concerns, they are required to report them to their supervisors or to contact FairPoint's security or regulatory department.
FairPoint's legal and regulatory departments are responsible for ensuring that all FairPoint business units and their employees comply with privacy laws and regulations. FairPoint also requires any consultants, suppliers and contractors that may come into contact with CPNI to observe these privacy rules with respect to any of our customers' individual customer information. They must abide by these principles when conducting work for us, and they will be held accountable for their actions.
7. FairPoint participates in and supports consumer, government and industry efforts to identify and resolve privacy issues.
We participate in legislative and regulatory proceedings, industry association efforts, consumer group efforts, and general business group activities relating to telecommunications privacy issues. Our external affairs personnel are responsible for the coordination of FairPoint's public policy participation. We believe that developing international privacy protection and information-use standards is necessary to protect the needs of our customers. FairPoint supports the development of international standards to protect individual customer information and its proper use on a worldwide basis.
8. FairPoint complies with all applicable privacy laws and regulations wherever FairPoint does business.
Customer and policymaker perceptions of privacy have changed over time and will continue to do so. Changes in technology can also alter what is appropriate in protecting privacy. Laws may change accordingly. We regularly examine - and update as necessary -FairPoint's privacy policies and internal procedures to ensure compliance with applicable law and evolving technology. FairPoint also will monitor customer needs and expectations. FairPoint will work with policymakers and consumers to ensure that we continue to safeguard privacy, giving customers choices, flexibility and control. FairPoint considers privacy laws and regulations to be the minimum standards to which we will adhere in protecting privacy. In addition to complying with the law, FairPoint will adhere to its internal privacy policies and procedures wherever we do business.
9. FairPoint complies only with valid, properly issued, and legally enforceable third-party requests for access to customer information.
FairPoint may release customer information in response to requests from governmental agencies, including law enforcement and national security agencies, in accordance with federal statutory requirements or pursuant to court order. Before releasing any customer information, FairPoint will ensure that the underlying governmental request satisfies all procedural and substantive legal requirements and is otherwise proper. For example, FairPoint will ensure that any court orders are valid, properly issued, and legally enforceable. Except as required by law or with the approval of the customer, FairPoint will not release any customer information in response to subpoenas or similar requests issued by private parties. Further, FairPoint will be diligent in authenticating the validity of any "governmental" request to ensure that the request actually originates from an authorized government agency.
USE OF CUSTOMER PROPRIETARY NETWORK INFORMATION
Customers count on FairPoint to respect and protect the privacy of information we obtain in the normal course of providing telecommunications services to our customers. FairPoint is committed to protecting the privacy of all customer information, and in particular the privacy of customer proprietary network information (or CPNI).
1. Definition of "Customer Proprietary Network Information."
The term "customer proprietary network information" is defined by federal statute to mean: (i) information that relates to the quantity, technical configuration, type, destination, location, and amount of use of a telecommunications service subscribed to by any customer of a telecommunications carrier, and that is made available to the carrier by the customer solely by virtue of the carrier-customer relationship; and (ii) information contained in the bills pertaining to telephone exchange service or telephone toll service received by a customer of a carrier.
2. Use of Customer Proprietary Network Information.
Under federal law, you have the right to, and we have the duty to protect, the confidentiality of your CPNI. However, we may use CPNI without your consent, in a manner consistent with applicable law, to: (i) initiate, render, bill, and collect for our services; (ii) market services among the categories of service to which you already subscribe; (iii) provide inside wiring installation, maintenance, and repair services; (iv) provide maintenance and technical support for our services; (v) protect our rights and property, and protect users of our services and other carriers from fraudulent, abusive, or unlawful use of, or subscription to, these services; and (vi) provide any inbound telemarketing, referral, or administrative services for the duration of a customer-initiated call.
Further, after providing you with the required notice and opportunity to "opt out," we may use your CPNI, in a manner consistent with applicable law, to market additional communications-related services to you and conduct surveys in order to improve our service offerings.
FairPoint will not use your CPNI for purposes other than those described above unless we first obtain your express "opt in" consent. For example, without such consent we will not use CPNI to market services not provided by FairPoint, and will not share your CPNI with third parties (subject to the limitations discussed below).
3. Limits on the disclosure of CPNI outside FairPoint
4. Authentication to prevent unauthorized access to CPNI.
FairPoint is committed to ensuring that only properly authorized individuals are able to access CPNI for legitimate purposes. This includes ensuring that any request by a "customer" to access CPNI is valid and properly authenticated, in accordance with applicable law and industry best practices. In general, our internal policies and procedures are designed to ensure that CPNI is not released to unauthorized individuals.
Further, if a "customer" calls us to access "call detail records" (which include the number called, the number from which a call was placed, and the time, location, or duration of any call), we will not release those records unless (i) during the call, the customer provides a pre-established password; (ii) the information is sent to the customer's address of record; or (iii) after the call, we call the customer's telephone number of record to provide the requested information. If a "customer" attempts to access CPNI through our website, we will only provide such access if the customer has first established a password and back-up authentication mechanism for the relevant account, in a manner that does not rely on readily-available biographical or account information. If a "customer" attempts to access CPNI by visiting a retail location in person, we will only provide such access if the "customer" presents valid photo identification matching the name of record on the account. (Note that different procedures may apply to certain business customers served by a dedicated account representative where the underlying service agreement addresses CPNI protection and authentication.) We also will notify you at your address of record if anyone changes the access authorization or authentication information associated with your account.
5. Notice of unauthorized access to CPNI.
As a company, we are vigilant in our efforts to protect your CPNI. However, should we become aware that your CPNI has been accessed without proper authority, we will take swift action to fully document and address such unauthorized access and provide appropriate notice. In particular, we will (i) notify law enforcement (including the United States Secret Service and the Federal Bureau of Investigation) within seven business days; and (ii) notify you and any other affected customers within seven business days thereafter, unless earlier notification is necessary to avoid immediate and irreparable harm, or we are instructed by law enforcement personnel to refrain from providing such notice.
FAIRPOINT'S "DO NOT CALL" LIST
Any FairPoint residential customer can express a preference not to be called by us for marketing purposes, and FairPoint will respect such preference. A customer that does not wish to receive sales calls from FairPoint specifically may ask to be placed on our company-specific "Do Not Call" list. We will note the customer's request immediately, although it may take up to 30 days for the customer's telephone number to be removed from any active lists or sales programs that are currently underway.
Any residential customer can ask to be put on our "Do Not Call" list by contacting FairPoint's customer service department. Residential customers living in Maine, New Hampshire or Vermont in the service areas previously served by Verizon prior to the FairPoint merger transaction should call 1.866.984.2001 . All other customers should call 800-400-5568! The requesting customer should provide, at a minimum, the telephone number that is the subject of the request, although inclusion of the customer's name and address is also useful. If a customer is served by multiple telephone numbers, the customer should tell us all numbers that should be placed on the "Do Not Call" list.
A residential customer will remain on our "Do Not Call" list for five years, unless the customer asks to be removed from the list by contacting our customer service department. If a customer's telephone number ever changes, the customer must give us updated information in order for the "Do Not Call" status to remain in effect.
Notwithstanding the fact that a customer's telephone number is on our "Do Not Call" list, we may still contact that customer with respect to surveys, billing, and other service-related matters. Further, the customer should understand that being on our "Do Not Call" list will not prevent calls from other companies unaffiliated with FairPoint.
521 East Morehead Street
Charlotte, North Carolina 28202