Greetings:
I wish to relate a story about an abysmal business transaction with a vendor that occurred recently. As I am not sure if I am allowed, I won't say who it is, or what the product/service is, and if anyone wants to know, they can PM me.
A while back, I investigated mods for my TE 449. I picked and chose the ones in which I was interested. I then started reading about one particular mod, and came across some info that cautioned about it. I thought that was a good observation, then, later, found an analysis of the mod. I then visited the website of the company that did the analysis, and decided to order their products. After ordering, I contacted the company owner with some questions. The first peculiarity was that I never received a confirmation e-mail about my order. Also, my credit card showed no charge. I finally asked the owner if they received my order, was told they did, and it was shipping out the next day. I later checked my credit card, and found I'd been charged $ 44.00 for shipping, instead of the $ 17.00 that I read in the checkout section on the website. Product total was $ 33.85, so, now, shipping was over ten dollars more than the products, and 159% higher than the originally quoted amount. I asked the owner if they knew anything about the extra charge, and that is when I found out it was for shipping, because the website shipping calculator made a mistake. I then said it would have been appropriate to advise me BEFORE charging me, so I could authorize the increased charge, or cancel the order. I also received an e-mailed invoice attachment with a new invoice number and the increased amount. The owner replied, "Marc, we shipped over 70 orders yesterday, I'm sure you can understand that it's impossible to provide that level of granular detailed attention to each shipment. We'll provide a $20 discount on your next order. Please just reference this email when you place that order." Keep in mind that I was overcharged $ 27.00, so a $ 20.00 discount would still leave me out $ 7.00. Anyway, I said I now had enough product to last me five years (its shelf life), and didn't know if I'd even have the bike in five years, so I asked for a refund now. Here is the response:
"$20.00 was refunded to your account this morning. Please do not order from us again in the future. We are not in business to lose money."
And there we go. How the Hell is it my fault that their quoted shipping price was too low? Unfortunately, I was told that my shipment was coming in two parts, so I didn't reply, because I didn't want to antagonize the owner, and have them withhold the second shipment. When the second shipment arrived, it included a THIRD invoice. Same number as the second, but now shipping was $ 34.00. Three different prices, and I was forced to pay the highest one. Although I got $ 20.00 back, I investigated trying to get the rest back through a dispute with my credit card company, but the minimum is $ 15.00.
If your price is too low, you either honor it, then change it before the next transaction, or else advise the customer of an increased charge, so that they can either agree to or cancel it.
I want to spread the word about this company and person, because nobody else will know what happened if I don't. I posted a negative review on yelp.com, and thought about calling the company, so I could tell someone else there what happened. I also thought about contacting some of the testimonials on their site, along with the owner's MOTHER, but haven't done anything yet.
I wish to relate a story about an abysmal business transaction with a vendor that occurred recently. As I am not sure if I am allowed, I won't say who it is, or what the product/service is, and if anyone wants to know, they can PM me.
A while back, I investigated mods for my TE 449. I picked and chose the ones in which I was interested. I then started reading about one particular mod, and came across some info that cautioned about it. I thought that was a good observation, then, later, found an analysis of the mod. I then visited the website of the company that did the analysis, and decided to order their products. After ordering, I contacted the company owner with some questions. The first peculiarity was that I never received a confirmation e-mail about my order. Also, my credit card showed no charge. I finally asked the owner if they received my order, was told they did, and it was shipping out the next day. I later checked my credit card, and found I'd been charged $ 44.00 for shipping, instead of the $ 17.00 that I read in the checkout section on the website. Product total was $ 33.85, so, now, shipping was over ten dollars more than the products, and 159% higher than the originally quoted amount. I asked the owner if they knew anything about the extra charge, and that is when I found out it was for shipping, because the website shipping calculator made a mistake. I then said it would have been appropriate to advise me BEFORE charging me, so I could authorize the increased charge, or cancel the order. I also received an e-mailed invoice attachment with a new invoice number and the increased amount. The owner replied, "Marc, we shipped over 70 orders yesterday, I'm sure you can understand that it's impossible to provide that level of granular detailed attention to each shipment. We'll provide a $20 discount on your next order. Please just reference this email when you place that order." Keep in mind that I was overcharged $ 27.00, so a $ 20.00 discount would still leave me out $ 7.00. Anyway, I said I now had enough product to last me five years (its shelf life), and didn't know if I'd even have the bike in five years, so I asked for a refund now. Here is the response:
"$20.00 was refunded to your account this morning. Please do not order from us again in the future. We are not in business to lose money."
And there we go. How the Hell is it my fault that their quoted shipping price was too low? Unfortunately, I was told that my shipment was coming in two parts, so I didn't reply, because I didn't want to antagonize the owner, and have them withhold the second shipment. When the second shipment arrived, it included a THIRD invoice. Same number as the second, but now shipping was $ 34.00. Three different prices, and I was forced to pay the highest one. Although I got $ 20.00 back, I investigated trying to get the rest back through a dispute with my credit card company, but the minimum is $ 15.00.
If your price is too low, you either honor it, then change it before the next transaction, or else advise the customer of an increased charge, so that they can either agree to or cancel it.
I want to spread the word about this company and person, because nobody else will know what happened if I don't. I posted a negative review on yelp.com, and thought about calling the company, so I could tell someone else there what happened. I also thought about contacting some of the testimonials on their site, along with the owner's MOTHER, but haven't done anything yet.