- Original Poster
- #1
Hi,
Just a quick question. My client has a wholesaler who has sent a shipment which is 40% damaged goods.
My client has decided not to use this wholesaler any longer due to quality but also because they sell
e-commerce also now which lets them sell cheaper as they have better margins obviously.
However they have stated they will give a credit note for the faulty goods but I believe a refund should be given. No t&cs have been signed ref to returns. On the basis the quality is horrendous (and Ive seen it) I have requested they refund my client or suffer a trading standards complaint and claw back the cash off the card payment method.
Am I right that they should refund due to quality and the fact my client has terminated business with them?
Ps: they also want her to pay return shipping.
Just a quick question. My client has a wholesaler who has sent a shipment which is 40% damaged goods.
My client has decided not to use this wholesaler any longer due to quality but also because they sell
e-commerce also now which lets them sell cheaper as they have better margins obviously.
However they have stated they will give a credit note for the faulty goods but I believe a refund should be given. No t&cs have been signed ref to returns. On the basis the quality is horrendous (and Ive seen it) I have requested they refund my client or suffer a trading standards complaint and claw back the cash off the card payment method.
Am I right that they should refund due to quality and the fact my client has terminated business with them?
Ps: they also want her to pay return shipping.
