Two days ago, from a major high street shop, I bought a suite of furnature, paid 25% deposit by credit card and took out their offer of interest free credit for the remainder.
I was given a hand written detailed receipt for the amount paid and commented that it was cheaper than I expected and left the shop very happy
Later that day I received a phone call to tell me they made a big mistake on the price its near 30% more expensive.
They have failed to carry the correct amount for the major item to the last column the actual correct amount is shown elsewhere on their receipt.
The phone call tells me not to worry about it it’s just that we are unable to process the order on our computers.
Yesterday, the area manager phoned me to say they will not supply the goods at that price, no apology and an inference that it’s my fault as I did not check it was correct. I asked if they were willing to make an offer and told no I will have to pay the additional amount.
Currently I have said that I have paid them in full now awaiting delivery of my property, told him to speak to his head office and I will be doing the same plus taking advice. Other than this posting I plan to contact the consumer advice
I feel that as I checked the addition in the last column and paid them all the requested sum for the goods I have a contract to supply at their bottom line price.
I believe that the error is their problem.
The price was discounted price as a returning customer is not clearly shown and the receipt also has reduced payments for extra covers so I thought at the time that explained the lower price
The actual purchased goods will not be available for 10 weeks so currently I have paid in full but not received the goods
Am I correct in this attitude or can they cancel the order as I not received the goods?
I was given a hand written detailed receipt for the amount paid and commented that it was cheaper than I expected and left the shop very happy
Later that day I received a phone call to tell me they made a big mistake on the price its near 30% more expensive.
They have failed to carry the correct amount for the major item to the last column the actual correct amount is shown elsewhere on their receipt.
The phone call tells me not to worry about it it’s just that we are unable to process the order on our computers.
Yesterday, the area manager phoned me to say they will not supply the goods at that price, no apology and an inference that it’s my fault as I did not check it was correct. I asked if they were willing to make an offer and told no I will have to pay the additional amount.
Currently I have said that I have paid them in full now awaiting delivery of my property, told him to speak to his head office and I will be doing the same plus taking advice. Other than this posting I plan to contact the consumer advice
I feel that as I checked the addition in the last column and paid them all the requested sum for the goods I have a contract to supply at their bottom line price.
I believe that the error is their problem.
The price was discounted price as a returning customer is not clearly shown and the receipt also has reduced payments for extra covers so I thought at the time that explained the lower price
The actual purchased goods will not be available for 10 weeks so currently I have paid in full but not received the goods
Am I correct in this attitude or can they cancel the order as I not received the goods?
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