Associate
Hey guys/girls.
Just after some advise on what to do.
Background info:
I ordered a graphics card direct with a manufacturer renowned for their customer service on the 5th of March.
Dpd attempted delivery on Monday the 11th March.
On the 11th March I upgraded my delivery with Dpd for Saturday which they confirmed by email.
On the 14th March sender requested return to sender (have spoken to dpd and have a screenshot of dpd's tracking info website which has now disapeared to confirm).
I wrote an email to two contacts in the UK that are on the manufacturers website on Saturday and they have not even responded 4 working days later.
On Monday I found a customer service email on their website which I sent a copy of what has happened.
On Tuesday I received an email to say that they will look into it.
So I am going to send another email today (bearing in mind they are now out of stock of this card) requesting some more info.
What would you do in this situation after a company had almost a month of your salarys money in their bank for almost 3 working weeks (moment of weakness and a £500 bonus - please don't judge)?
I am wondering wether or not getting PayPal involved might be an option, or would they just side with a seller this large?
Just after some advise on what to do.
Background info:
I ordered a graphics card direct with a manufacturer renowned for their customer service on the 5th of March.
Dpd attempted delivery on Monday the 11th March.
On the 11th March I upgraded my delivery with Dpd for Saturday which they confirmed by email.
On the 14th March sender requested return to sender (have spoken to dpd and have a screenshot of dpd's tracking info website which has now disapeared to confirm).
I wrote an email to two contacts in the UK that are on the manufacturers website on Saturday and they have not even responded 4 working days later.
On Monday I found a customer service email on their website which I sent a copy of what has happened.
On Tuesday I received an email to say that they will look into it.
So I am going to send another email today (bearing in mind they are now out of stock of this card) requesting some more info.
What would you do in this situation after a company had almost a month of your salarys money in their bank for almost 3 working weeks (moment of weakness and a £500 bonus - please don't judge)?
I am wondering wether or not getting PayPal involved might be an option, or would they just side with a seller this large?