We've had a couple of customers who have chased their orders as not being delivered. We've advised them of the procedure to follow (check with family members, neighbours, local PO/sorting office etc as sometimes cards are not left when they should be or get chucked out with the junk mail, allow 15 days etc).
This procedure is clearly explained in our T&C's/FAQs etc and we also set the procedure out in our reply email to the customer.
However, in both instances we've had the parcels returned here marked "not called for" and covered in Royal Mail stickers which would indicate that they've not bothered to check with their local PO, despite saying they had (oh I'm so cynical!).
How do others handle this situation? Is it legal to levy a handling/reshipping fee for either resending the parcel out or deducting it from any refund? So far we've just taken it up the jaxi and just resent the goods out at our own expense but it don't half cheese you off.
This procedure is clearly explained in our T&C's/FAQs etc and we also set the procedure out in our reply email to the customer.
However, in both instances we've had the parcels returned here marked "not called for" and covered in Royal Mail stickers which would indicate that they've not bothered to check with their local PO, despite saying they had (oh I'm so cynical!).
How do others handle this situation? Is it legal to levy a handling/reshipping fee for either resending the parcel out or deducting it from any refund? So far we've just taken it up the jaxi and just resent the goods out at our own expense but it don't half cheese you off.
Comment