Is there any standard cooling off period policy applicable to store or may be range of products?
I ordered for a lounge from Harvey Norman for $4550 and paid $1000 via gift cards as an upfront payment on Friday, with tentative delivery around March-April per contract.
The wifey changed her mind :) and it was mutually agreed between us to cancel the order. What options do I have in hand to get this cancelled from store?
I ordered a fridge with Harvey Norman with a delivery date of 1 week. A week passed without the fridge being delivered so I went in-store and asked about its progress. It was 'in transit'. 'In transit' was the only phrase the head guy could mutter. I said to him "where is the fridge right now at this very moment?" and upon my insistence he looked up the system to check… they hadn't ordered it. Harvey Norman had my $500 deposit and hadn't even got off their behinds to order it when Bing Lee had the fridge in stock.
Harvey Norman's price was more expensive than Bing Lee too. I politely asked for a refund on my deposit but was denied because it was too difficult for them and I had already committed to it and restocking fees and warehouse logistics etc (even though they still hadn't ordered it). I remained polite and stood my ground and eventually did receive my refund but not before copping a fair bit of verbal abuse.
Good luck with your shopping experience at Harvey Norman.