I recently made an order for some custom fitted equipment and have since changed my mind. The business I did this through asked me to make a 10% deposit when I ordered the equipment.
They recently sent me a invoice for an amount slightly less than the deposit and are saying that their supplier is asking to be paid that amount.
Isn't the whole point of asking for a deposit from a customer to ensure that you don't loose any money if the customer cancels?
Isn't it their fault for not asking for a larger deposit?
Should I pay?
What are the terms and conditions of the custom order for cancellations?