Hi,
I ordered a lounge on the 3rd October 2017 under the false pretense that I would have it before Christmas. I Asked the company two weeks ago to re- invoice me the balance owing and had an amount that was significantly less than what I owed. They since resent another invoice with the corrected amount owing. Do I stand a chance of paying the lesser amount as I've argued that if that was invoiced then it's a price that can be offered to the customer.
I feel that I have been ripped off? I am also contemplating whether I can have my deposit back as they have not honoured what was on the original contract 8-10 weeks? Could you please advise me if my rights ? Thankyou. Patricia
I ordered a lounge on the 3rd October 2017 under the false pretense that I would have it before Christmas. I Asked the company two weeks ago to re- invoice me the balance owing and had an amount that was significantly less than what I owed. They since resent another invoice with the corrected amount owing. Do I stand a chance of paying the lesser amount as I've argued that if that was invoiced then it's a price that can be offered to the customer.
I feel that I have been ripped off? I am also contemplating whether I can have my deposit back as they have not honoured what was on the original contract 8-10 weeks? Could you please advise me if my rights ? Thankyou. Patricia
