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Old 25 November 2011, 09:54   #61
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THE golden rule, is never post when pi55ed
Maybe I need three...
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Old 25 November 2011, 10:36   #62
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I don't charge friends......all pro bono because I am nice like that :-)
What about Germans [/QUOTE]

Never gave them a thought!!
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Old 27 November 2011, 10:14   #63
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I received a partial refund on Saturday. 200 out of the 850 plus.

I am being very patient!
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Old 27 November 2011, 13:50   #64
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THE golden rule, is never post when pi55ed
Hm.. good rule but who cares about rules when p55ed, or remember them..
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Old 27 November 2011, 15:13   #65
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I received a partial refund on Saturday. 200 out of the 850 plus.

I am being very patient!
Tell them 3 working days or you're going public and and getting lawyers involved. I really think they are kidding themselves if 200 is going to buy them any more time.
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Old 27 November 2011, 15:59   #66
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Hm.. good rule but who cares about rules when p55ed, or remember them..
It's the next morning, when you read wot you rote that's the problem
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Old 28 November 2011, 13:23   #67
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I received a partial refund on Saturday. 200 out of the 850 plus.

I am being very patient!
Any explanation or do you assume they have a cashflow problem? Personally I'd be tempted to "out" them to prevent anyone else getting "stung", but you may find that the small claims court is a faster way to get payment. Unless they had done something amazing to convince me not to I'd be filing the paperwork on-line tonight...
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Old 28 November 2011, 14:24   #68
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If I was in your position I think like yourself I would hold out for a while before naming who's concerned because that could stop your money coming altogether. To me it sounds like a cash flow problem and the person involved is sending you some cash back, wait till next week and see if you get a bit more, at least then you will know that they are trying there best to reimburse your money. If in the end you are at a loss then I would name the company concerned to protect anyone else from ending up in the same dilemma as yourself.
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Old 28 November 2011, 14:40   #69
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If I was in your position I think like yourself I would hold out for a while before naming who's concerned because that could stop your money coming altogether. To me it sounds like a cash flow problem and the person involved is sending you some cash back, wait till next week and see if you get a bit more, at least then you will know that they are trying there best to reimburse your money. If in the end you are at a loss then I would name the company concerned to protect anyone else from ending up in the same dilemma as yourself.
You are assuming another creditor doesn't pull the plug first; I'm not sure that in the current climate that assumption is reasonable. Where is that money going to come from to pay the outstanding money? another customer? who will pay the supplier for those goods. Internet sales don't suffer from cashflow like business-to-business transactions where you are waiting for the customer to pay their bill they get it upfront and very few hold significant stock.
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Old 28 November 2011, 15:13   #70
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You are assuming another creditor doesn't pull the plug first; I'm not sure that in the current climate that assumption is reasonable. Where is that money going to come from to pay the outstanding money? another customer? who will pay the supplier for those goods. Internet sales don't suffer from cashflow like business-to-business transactions where you are waiting for the customer to pay their bill they get it upfront and very few hold significant stock.
Neil, I am just trying to empathise with Tony, if the supplier is going bump he doesn't have to bother refunding any money at all, it looks like the company involved is trying to pay the money owed to Tony even if it's in drips and drabs. As for where the money is coming from is of no concern to Tony as long as he gets it. Lets see if he gets another 200 next week. Again yes your are right we are back to assumptions.
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