Hey guys,
I recently went to CEX to return a used game that I purchased online, that didn't work.
The guy asked for a receipt to which I replied I purchased online, to which he then asked for the paper that came in the delivery package. I told him I threw it out (mistake by me I know) to which he said I was SOL. I said I was emailed an invoice, but he said he needed a code from the invoice (to access their systems/ order information I'm guessing) and that it wouldn't be on the email. Low and behold, the emailed invoice had the code he needed and he was then able to refund me, and as I was leaving he told me to not throw out the paper next time (our conversation was a little frigid).
My question is, is it legal for them to refuse a refund for a faulty product because of a code on their invoices? It seems more like an inherent issue of their system and I would have thought that my emailed invoice, debit card statement would be more than enough for a proof of purchase? Just because they can't access their system/order information doesn't negate the fact that I purchased an item right?
Please correct me if I'm wrong,
Thanks
I can't imagine any online business would not email the customer an invoice which included an order number so it just sounds like a lack of knowledge on his part