The following week I received this in an email from Dell:
Dear Customer,We're sorry but your order will take longer to fulfill than previously communicated and is now scheduled to be delivered on or before 6/8/2011
Because we did not meet the date previously communicated to you, we need your permission today to continue your order with this new date. If we do not receive your permission, the Federal Trade Commission requires that we cancel your order.
I also received several robo-calls repeating the same message.
Well my wife has a lot of stuff to print between now and when she is leaving on a trip, so I decided to look around online and see if I could find someone else that would have compatible ink. I found some and ordered it. It was cheaper and faster too.
So just to be sure, I went online to Dell, to 'Order Status', and selected the 'Cancel' link. After all, I had just bought enough ink for the next year, who knows if the printer will even live past that.
Two days later, on the same day my ink arrived from the alternative supplier, an email came from Dell saying they had shipped my order.
Needless to say, I was pissed. I called them and they started to tell me how I could return it for a full refund. My response was essentially this. This is your mistake, not mine, your problem, not mine. You fix it. Call FedEx and tell them to cancel the shipment, or don't, but I'm not paying for it. I called my credit card company, and they had not billed me. I figured I would be nice and leave a note on the door to tell FedEx that I was refusing the shipment, and that would be the end of the it.
Last night my wife noticed that they had billed us. She goes online to check the credit cards regularly. I called the credit card company and told them that this was a fraudulent charge, and I am disputing it. Their response was "Have you returned the merchandise yet?". They are essentially siding with Dell, that is is my problem not Dell's. This is what the FTC Website says about this:
Whether or not the Rule is involved, in any approval or other sale you must obtain the customer’s prior express agreement to receive the merchandise. Otherwise the merchandise may be treated as unordered merchandise. It is unlawful to:
- Send any merchandise by any means without the express request of the recipient (unless the merchandise is clearly identified as a gift, free sample, or the like); or,
- Try to obtain payment for or the return of the unordered merchandise.
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