- 26th November - Customer orders item
- 27th November - We send it
- 6th January - Customers claims non-delivery
- 6th January - We apologise, blame Royal Mail, supply certificate of posting but say past 30 days and you're out of luck according to our terms and conditions
- 6th January - Customer persists, we give in and send a second set, signed for delivery
- 15th January - Customer emails to say second set arrived a few days ago AND SO DID FIRST SET. How should he return one of them.
- 15th Jan - We tell him to send one back to our returns address.
- 15th Jan - Customer demands we pay postage for return.
I don't think we should. He has two sets of goods, has paid for only one. We paid the postage on the second one.
What do you all think?
Comment