Hi,
We bought lose stone granite blocks etc to do a patio for our garden. Went to a certain established Dublin retailer, spoke with what appeared to be a decent salesman and explained what we wanted - giving measurements for the area we wanted covered (i.e. 7mts long by 4mts wide).
We put some trust in the salesman, admiting that we were not experienced in this type of work but had someone experienced to do the work, then left him to firm up on the final details of the order (ie how much sand would be required, grouting for the stone tiles, building in a margin for error in terms of extra stock in case of breakages etc). A couple of days later the salesman phoned, advised on the price and we confirmed the purchase - which was subsequently delivered.
The work was done by an unrelated party, job was completed and we found we had substantial amounts of the items purchased, left over. So we contacted the salesman, asking him to take back the goods and give us a credit note to spend on other products. He reluctantly agreed to sort it out, then played cat and mouse with us for a couple of weeks, until he ultimately returned indicating the stock would be taken back, subject to a restocking charge (amounting to approx 30% of the purchase price of the goods - amounting to a couple of hundred euro). The time between delivery of the goods and our request to have the surplus taken back, was approx 2-3 weeks.
Seperately, there was the cost of carraige, for returning the goods - which in isolation, I would not have a problem with.
The invoice provided refers to terms of business being on the reverse of the page, but the page is blank so we were never provided with a copy of the terms of business
We are confident we were open and accurate in terms of what we asked for, but we did permit him authority when we were at the store to use his experience, to include additional items to ensure we had all goods needed, for the tradesmen to do the job we wanted done.
We feel we are now being ripped off, with this "restocking charge" given the notably high percentage that the retailer is attempting to take from us - particularly keeping in mind that we have suggested using the credit against other goods in the retailers store, we did not ask for a refund etc.
Anyone got any advice or views (other than the obvious, which regretfully was that we were foolish to have trusted the sales person) ?
Many thanks
We bought lose stone granite blocks etc to do a patio for our garden. Went to a certain established Dublin retailer, spoke with what appeared to be a decent salesman and explained what we wanted - giving measurements for the area we wanted covered (i.e. 7mts long by 4mts wide).
We put some trust in the salesman, admiting that we were not experienced in this type of work but had someone experienced to do the work, then left him to firm up on the final details of the order (ie how much sand would be required, grouting for the stone tiles, building in a margin for error in terms of extra stock in case of breakages etc). A couple of days later the salesman phoned, advised on the price and we confirmed the purchase - which was subsequently delivered.
The work was done by an unrelated party, job was completed and we found we had substantial amounts of the items purchased, left over. So we contacted the salesman, asking him to take back the goods and give us a credit note to spend on other products. He reluctantly agreed to sort it out, then played cat and mouse with us for a couple of weeks, until he ultimately returned indicating the stock would be taken back, subject to a restocking charge (amounting to approx 30% of the purchase price of the goods - amounting to a couple of hundred euro). The time between delivery of the goods and our request to have the surplus taken back, was approx 2-3 weeks.
Seperately, there was the cost of carraige, for returning the goods - which in isolation, I would not have a problem with.
The invoice provided refers to terms of business being on the reverse of the page, but the page is blank so we were never provided with a copy of the terms of business
We are confident we were open and accurate in terms of what we asked for, but we did permit him authority when we were at the store to use his experience, to include additional items to ensure we had all goods needed, for the tradesmen to do the job we wanted done.
We feel we are now being ripped off, with this "restocking charge" given the notably high percentage that the retailer is attempting to take from us - particularly keeping in mind that we have suggested using the credit against other goods in the retailers store, we did not ask for a refund etc.
Anyone got any advice or views (other than the obvious, which regretfully was that we were foolish to have trusted the sales person) ?
Many thanks