I win 1p

Man of Honour
Joined
29 Jun 2003
Posts
34,672
Location
Wiltshire
Woot

Greetings from ********.

You saved £0.01 with ******** Pre-order Price Guarantee!

The price of the item(s) decreased after you ordered them, and we gave you the lowest price.

The following title(s) decreased in price:

Sony PlayStation 3 Console (40GB) with Gran Turismo Prologue (PS3)
Price on order date: £289.99
Price charged at dispatch: £289.99 Lowest price up to and including release date: £289.98
Amount to be refunded: £0.01
Quantity: 1
Total Savings: £0.01

£0.01 is your total savings under our Pre-order Price Guarantee.

Because we reduced the price of your pre-release title between dispatch (when we charged you) and the release date, you will automatically receive a refund for £0.01. You will receive an additional e-mail when this refund is processed.
Wow.

Anyone else get something like this before (hopefully for more than 1p)?
 
Some years ago we once over paid a supplier by 1p and their system couldn't cope with this. It appeared that any money outstanding for more than 1 month was automatically treated as money owed to the company, so we kept getting requests for -1p, with threats of court action. To compound the issue, the system wouldn't allow payments for current deliveries to deduct this amount, so in the end the company had to issue a credit note to balance their books.
 
APRIL FOOL !!!!

Seems unlikely to be one.

I got a bill from the council once demanding I paid the rent arrears detailed at the bottom of the letter, the amount - £0.00.

I went to the rent office and told them I'd come to pay my arrears. The cashier said, "Excellent sir, how much will you be paying?". I showed her the letter and she did a big rolleyes and sighed, "Not another one!". Turns out the system had sent out loads of these.
 
Don't you go spending it all on some fancy record player.

But hey, atleast you know you paid the lowest price possible :D
 
I one got a 'final demand' from BT for 1p. I'd had repeated attempts to get it cancelled and each time they said they would, then another demand would turn up. In the end I paid the damn thing (which, as I'm sure you can imagine, cost far more than the original bill).
 
Some years ago we once over paid a supplier by 1p and their system couldn't cope with this. It appeared that any money outstanding for more than 1 month was automatically treated as money owed to the company, so we kept getting requests for -1p, with threats of court action. To compound the issue, the system wouldn't allow payments for current deliveries to deduct this amount, so in the end the company had to issue a credit note to balance their books.


they should have done that in the first place what backward system were they using anyway?
 
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