Hi all,
My friend who is working at a big music store, messed up an unpaid order and had it delivered. The item is over 1k in value. There were deposit receipt, customer's delivery signature but there is the remaining amount of nearly $1k unpaid.
The deposit was paid in cash, in store. The order was made in store 3-4 months before today. I don't know why it took them that long to realise the mistake.
He tried to contact the customer a couple of times but unable to, both SMS and phonecall.
Is there anything he can do?
Thank you
He can asked nicely for it back, failing that he can just write it off.
Good luck with the boss.