
Originally Posted by
amcmo
This is an old post I stumbled upon, however deserves clarification.
The poster orders a Speedo Healer off us (As the ANZ distributor, Colemans buy them off us also). Now it's been some time, but from our perspective it ran something like this.
We are back ordered and expecting a shipment in any day, hence the couple of days until we ship to him, (Not delivery to him). advice provided. As it turns out our shipment gets held in Customs for somewhat longer than anticipated, and when it arrives is short several items. We already have another shipment on the way from the factory, therefore don't anticipate more than another week or so delay. Now at this point one of our staff should have contacted him to advise the delay, so a slip up on our part there.
When he calls again he is told it has been despatched and based on previous experience should be there in a few days. (We can only go on previous experience, however we have no control over Australia Post, NZ Customs nor NZ Post) When it does not arrive 5-6 days later he calls and demands a cancellation and refund. Now tell me, what business is going cancel and refund an order already shipped, postage paid etc? My recollection is that he seemed to suggest we were lying about the item already being shipped, which was most definitely not the case.
When he said he was going get his card issuer to cancel the charge he was correctly advised that, as we had fully completed the contract by sending him his order, no card company would issue a refund. Further his card company would probably advise him that in the event of his claim being rejected he would be charged the fee he mentions.
Several of your posters had a go at banks/card companies etc, however the reality is, despite the delay, which was out of our control, his order was fulfilled and the charge on his card was therfore valid. When his bank contacts VISA claiming an non-supply refund, VISA contact our bank. When we provide evidence of shipment, our bank provide this to VISA who pass it on to his bank, along with a fee for an invalid claim, which his bank then passes on to him plus their little bit. Nothing nasty or underhand, just facts of international card commerce. I might point out that from memory when he said all this, there was no, "when it arrives I'll return it for a refund", just "cancel and give me a refund"
He says it was a cheap lesson. But let's remember, yes, our delivery was longer than usual - we normally have this product in stock at all times, and one of our staff slipped up on not making contact, but he was provided with exactly what he ordered at a price that is the same as anywhere else in the world - no bottom of the world premium as some suppliers seem to charge.
STRANGER - yes it is Australian MC... but run by Kiwi's as is our US branch. Also, the banks DO NOT side with the merchant - we have to provide DETAILED evidence in any dispute and they err in favour of the customer.
WASP - to cancel a fraudulent or non-supplied credit card charge should cost nothing - check with your bank.
MOTU - Sorry to hear of your experince, but I believe I am correct in saying this was DEFINITELY not our company you refer to. We don't use DHL, and we don't say that to our customers.
We ship to NZ weekly to both end customers and dealers and the vast majority are quick and painless. Sometimes we get caught with longer than anticipated deliveries.
There, about all I have to say.
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