Hello all. Long time listener first time caller.
I thought given the demographic of users here, it would be the best place to ask for some advice. Here goes.
Beginning of May 2018 I ordered two sets of retractable fly screens from a business on Brisbane's south side. I had fully paid the invoice via EFT and all seemed well. They were allegedly being manufactured (most likely China) and according to the vendor's email on 25 June, landed in the country and was waiting to clear customs. It's been 2.5 months since I paid the invoice and 1 month since the vendor's last response. Surely it doesn't take one month to expedite some fly screens through customs.
Getting sick of waiting - would like to ask for a refund now and go with another business.
End of the day, I just want my flyscreens.
1) Given it's value of ~$650, whats the best way to go about recovering my funds?
2) I have their home address - it's on the top of the invoice as they're operating their business as a trust, trading as a business. Is it a good idea to turn up to their home and speak to them face to face? It's a 20min drive from home…..and I haven't been able to reach them via email or phone for a month.
3) I've had a look at Fair Trading QLD, and I can fill out a complaint form on the website - does this realistically achieve anything?
4) Will I need to hire a legal representative or debt collector to go after this business for my money? Is it even cost effective, given the amount is ~$650?
Never been in a situation like this before, so any advice would be greatly appreciated. Thanks.
Bikies?