Recently made an order from a standalone mid-sized furniture retailer in Brisbane. 2 weeks before delivery we confirmed stock, were asked to finalise payment - which we did (via EFT unfortunately) - and scheduled a delivery time.
We reconfirmed a couple of days before this, and sold our existing furniture the day our delivery was due to arrive. However, on the day, we did not receive any notice from the delivery company, and so we called the furniture store, who told us that unfortunately they had run out of stock of the size we ordered, and they would offer us either a different size or a refund, leaving us in the lurch big time!
We reluctantly accepted a different size, but after 2 weeks, they couldnt confirm stock of this either. Then we decided to get a refund.
It has now been over 6 weeks of being promised a refund, but nothing has eventuated. I have all the details in writing, all the messages, emails, call logs, etc, with the full history.
Does anyone have any suggestions as to how I can compel them to action the refund? And if not, how they would proceed recovering their payment?
Thanks in advance
Try fair trading or QCAT.
Also worth contacting your bank in relation to exploring whether it’s possible to reverse the payment.