Hello everyone,
I have an idea of what I want to do in a situation but wanted a general consensus. My wife and I placed an order for a custom $600 art piece. The owner said it would be ready in 2 weeks. It is now week 4, I called him today, like I have done once a week, and he said sometime next week, like he has been saying.... Should I wait till next week? Or should I request a refund. It pisses me off when someone tells you a timeframe like 2 weeks and it triples in length. It is a reputable art gallery.... Even if I have my art delivered, I am still giving a yelp review of 1 star. Lol. Thanks guys
Did you use a credit card? PayPal?
You normally have 60 days to report a dispute to the payment processor. They will put the charge on hold, investigate, ask for a response from the seller, and reverse the charge if either the facts support your complaint or the seller fails to respond in time (30 days).
So, don't let your problem lapse past the 60 days. Tell the seller you want a refund before the 60 days. Get written confirmation (Email/letter) that they agreed to refund the transaction. That way you won't get caught with no options after the dispute time limit elapses.
If they tell you no refund, tell them you will be calling your payment processor to dispute the charges before the 60 day limit. That may spur them to send the artwork.
If you receive the item after you report it, and it's what you paid for, just cancel the dispute.
The important thing is don't wait. If they plan to rip you off, they will promise week after week until they know you can't do anything but eat the loss.
If you paid directly by check or money order, the only option is a complaint to the Post Office if that's how you sent the payment. The Post Office can hit them with a federal mail fraud charge.