| quote | Originally posted by Patrick:
Not ignorant. As a matter of fact, it's entirely correct. However, VISA wasn't interested in helping at all... unless I paid the $20 or so to return whatever it was that I had received.
As far as VISA was concerned, the fact that I had received something/anything and it was still in my possesion meant that they wouldn't do a thing for me.
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Could this be rectified by simply calling them back and stating you habe not received what you purchased?
Does the fact that you received anything from them even need to be mentioned?
I ran into this years ago after ordering a very expensive custom front clip for a truck.
The custom shell had a custom grille,and they mistakenly sent me an overlay grille which did not work.
It was their fault,yet they insisted on a standard 20% restocking fee regardless.
I was a kid at the time so my response was to get real pissed off and scream while getting nothing done.
If same situation happened now I would simply claim product not received,and if asked if anything was received I would simply say that info does not apply. Records/invoice show I Ordered X yet did not receive.
The fact that I received anything else does not enter into equation.
As I understand it,holding the product hostage is akin to blackmail?
I've received incorrect parts by accident many times since by honest mistake,and don't believe I'm even required to return.
I say that mainly because in my experience the company either tells me to simply keep product and sorry about mistake or asks me nicely if I will return it at their expense (which I am more than happy to do).
I would stick to the facts ie-you did not receive product ordered.
Pretty sure credit policies apply burden of proof to seller and not purchaser.
Of course if they show a shipping invoice for "a" product that was received things will change.
However,by then the chargeback should have been done and the shipper will hopefully be tired of dealing with it or disorganized.
Worth trying?