Paid for goods - no delivery
Discussion
I placed an fairly big order (£170) with a website a few weeks ago - they said they shipped within one working day. I received emails to say items had been shipped but I've to date recieved nothing in nearly 3 weeks. Their phone number goes straight to answerphone saying the office is closed but lists office hours as 9am to 6pm and they're not replying to any emails.
What's my play here? Do I have an comeback via my bank or do I need to do some digging about the company? Never ordered from them before but did read a few (positive) reviews before using them.
Thanks!
Edit: damn, apologies for awful typo in title
Edited for N+S.
What's my play here? Do I have an comeback via my bank or do I need to do some digging about the company? Never ordered from them before but did read a few (positive) reviews before using them.
Thanks!
Edit: damn, apologies for awful typo in title

Edited by ladedah on Monday 22 March 11:00
Edited for N+S.
Edited by Justayellowbadge on Monday 22 March 11:15
iggletiggle said:
i think if you speak to your bank you still receive some coverage from VISA (i am sure someone will confirm soon..)
Other than that not sure what else you can do.. sorry mate.
Correct. I think.Other than that not sure what else you can do.. sorry mate.
I'm with LloydsTSB and had a similar situation last year. They passed it to their fraud department, I had my money back within a week.
Give them a call

Phone up your card provider, tell them you want to do a chargeback. They might huff and puff a bit, but if they're in the Visa scheme (and they are) they have to do it - it's not law (like the Consumer Credit Act is for credit card purchase protection) but it is part of the deal for using Visa processing. You have up to 120 days from the date of the expected delivery to make a claim.
Easy peasy.
Easy peasy.
http://www.consumerdirect.gov.uk/after_you_buy/mak...
Try sending a recorded letter to the company using one of the templates from the link above.
Try sending a recorded letter to the company using one of the templates from the link above.
Thanks for the good advice all. I sent an email to the director of the registered company who's email address I found on Google!
Insta-reply from him, then a reply from customer services who never responded to previous emails saying the order would be 'resent' today and gave me a tracking number. So that would be 'resent' in the context of 'sent for the first time'!
Insta-reply from him, then a reply from customer services who never responded to previous emails saying the order would be 'resent' today and gave me a tracking number. So that would be 'resent' in the context of 'sent for the first time'!
If you don't receive them in the next couple of days just write to your bank, explaining the situation and asking for the chargeback. Last year the Halifax callcentre told me they couldn't do chargebacks.
I wrote to them they immediately refunded me the mopney, and sent me a letter saying they had refunded it and were investigating and if it was proved I had had my goods they'd take the money again. But I hadn't and nvever did!
I wrote to them they immediately refunded me the mopney, and sent me a letter saying they had refunded it and were investigating and if it was proved I had had my goods they'd take the money again. But I hadn't and nvever did!
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