Hi guys, Im hoping you can help me out here. my parents bought some bathroom goods (sinks, toilets,etc) from an independent company. they paid for it upfront (have company issued receipts) however, we didn't receive anything.. they said they needed to order it in from the supplier. A couple of weeks later.. still nothing so my parents approached the company (small company btw) and the company said we will be refunded. They wrote "refund" next to the items that were to be refunded on the initial receipt. the company has not been able to give us an exact answer as to when we will be refunded (cash) .. it's always "a couple of days" or "set an appointment with the manager" (which we tried to but we're never given an appointment time". the money owed isn't a lot considering the time and effort we've put in to ask for our money back, a few thousand.. but it's a few thousand that my parents have worked hard for and they're distraught and feel cheated. Ive briefly looked at the ACCC website..but I'm pretty dumb when it comes to laws and what not…
any help would be appreciated
just an update for anyone interested, I have sent them an email and will be sending a letter via registered post/dropping off a letter to the company tomorrow highlighting the refund is to be paid by the end of the week or matters will be taken further. Thank you to everyone for your input, and especially to Adz81, I've used your template :)
If paid via credit card they could do a charge back. I wouldn't let them write refund on the receipt untill I got the money back, otherwise they might claim they have already refuned the money.
Keep hassling them. Call several times a day and if you feel comfortable go in there when passing and ask about it. They might find it easier to just give up and hand the money back.