I had an order back in nov from a customer in France which was posted. She came back a few days later saying that I was missing some parts from the order. She sent a copy of the order with the parts highlighted. First problem this was not the order she placed with me. I pointed that out to her and she came back and said ok. Couple of weeks later she messaged me and said she had had the items but no invoice. I emaied the invoice to her again. She came back to me yesterday and said there was a missing plate and mentioned she had ordered from 3 stores and had received the items from Tops and Tails (my store) but not from me. Therefor she has a missing plate. I asked to confirm the order number etc and today she has come back and said she has not recieved any items from me!!
Bit of a long story.
I emailed BO yesterday to see if they could shed any light but as yet no reply.
What are your thoughts - I know what mine are!
Comments
But no matter what, you will always have the order number from any order that has been in your shop. So you can be pretty specific with your "evidence".
If the costumers name is in your shop, show her those orders, and if not, well i would guess it is pretty easy to see if she is (sorry to say, no harm) confused and writes to the wrong shop, or tries to fool you etc.
After giving all that a reasonable shot (and maybe checking her most recent feedback), I'd probably send her one last msg telling her respectfully that you don't know how to help her, she needs to understand Tops and Tails=Westiekath, she confirmed receipt of all in writing, and throw my hands in the air (and potentially block them from future purchases just to save yourself some time and stress).
> Hello Sir,
>
> I order some products from your company, the reference is #4160761
>
> I received all the products from your store except this one : Plate 8 x 16 (92438) - quantity 1.
>
> (I ordered a total of 6 plates, 1 must be bought from your store and 5 others from "tops and tails" and till date I received any of them).
>
> Please check it if you really send me the product.
> You already sent me the order bill. Thank you for that.
>
> With regards,
> Anita
>
> Le mer. 13 janv. 2021 à 11:27, Anita Mouttou a écrit :
>
>> Hello Sir,
>>
>> I checked the confirmation order list, and yes you sent me all the products from your store. Thank you so much.
>> I just need the order bill, i send my address mail :
>>
>> Anita
This is a copy of her emails and you think you are confused. I have just told her who I was again and the order number so she has just come back and told me she hasnt received any of the items.
Have to say getting a bit annoyed now!!!
You're hanging in there very well, I'd add! I'm not quite as patient, admittedly. ;-)
If you are 100% your order was correct, I would tell her that and point out that she has already mentioned your store as a complete order in a previous message.
I'm sure someone on here with better French than mine (although I'll give it a go if you are desperate) would your message a look over to check you are saying exactly what you want.
TBH had a guts full now and told her I would refund her if she hasnt received the order.
Despite me sending her a pic of the the proof of posting she has now accused me of not sending the order grrr
Sent her quite a blunt message back - I try to be friendly with all my customers but this woman has just pushed me too far.
Very strange how 1 message she has very broken English next message perfect English