- Original Poster
- #1
A friend of the missus runs a baby clothes website, and now has a customer jumping up and down screaming for a refund. The customer is denying having received the order, however the courier has a signature of some sorts (not very legible) and what I am told is normal practice they have written the surname in block capitals so that clients can check online whose delivery it is.
What would be the standard practice in that situation? Should she refund the money to the purchaser and claim back from the courier or should she say she has a signature which confrims receipt or delay the refund once it has been discussed in depth with the courier?
In truth it doesn't amount to much but either way she doesn't want to lose out on money but also she doesn't want to lose a customer.
What would be the standard practice in that situation? Should she refund the money to the purchaser and claim back from the courier or should she say she has a signature which confrims receipt or delay the refund once it has been discussed in depth with the courier?
In truth it doesn't amount to much but either way she doesn't want to lose out on money but also she doesn't want to lose a customer.
