amn
Registered Shopper
Placed an order on 2nd April, no show for yonks as apparently it was dispatched from a supplier not direct from q. Two and a half weeks later and a couple of phone calls having told me it would be within 7-10 working days I got a phone call (on Saturday) saying it was delayed (no site Sherlock) and would be dispatched week commencing the 27th. I said it wasn't good enough and wanted to cancel the order. The woman said she would Sort that out.
Checked Sunday and order was still showing in process so sent an email to query why but got no reply.
Rang CS Monday and was told they had sent an email to the supplier but hadn't heard anything back and if they contacted me to arrange delivery in the meantime to tell them I wanted to cancel it. I pointed out I shouldn't have to, the order I'd placed was with q and they should make sure it gets cancelled, which she said they would do.
Checked again today (Wednesday) and it's still showing as in process so rang CS again who said the last note he could see was that when the supplier contacted me I was to tell them to cancel it. I asked what would happen if they decided to dispatch the item and the money (over £150) was deducted fro my account, but they said there was nothing they could do once they had sent the order off.
So apparently, in then21st century, an award winning company who outsource an order can't cancel it other than by sending them an email and waiting for a reply, and they can't stop the money being taken from my account as and when they feel like it.
What do y lot reckon I should do...?
Checked Sunday and order was still showing in process so sent an email to query why but got no reply.
Rang CS Monday and was told they had sent an email to the supplier but hadn't heard anything back and if they contacted me to arrange delivery in the meantime to tell them I wanted to cancel it. I pointed out I shouldn't have to, the order I'd placed was with q and they should make sure it gets cancelled, which she said they would do.
Checked again today (Wednesday) and it's still showing as in process so rang CS again who said the last note he could see was that when the supplier contacted me I was to tell them to cancel it. I asked what would happen if they decided to dispatch the item and the money (over £150) was deducted fro my account, but they said there was nothing they could do once they had sent the order off.
So apparently, in then21st century, an award winning company who outsource an order can't cancel it other than by sending them an email and waiting for a reply, and they can't stop the money being taken from my account as and when they feel like it.
What do y lot reckon I should do...?