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All you have done is disrespect others. I might have made a "smart arse" comment, but you have been little more than snarky. Take a chill pill pal. You started whinging about how you never got an order but got charged, then in a later post you had had your cc refunded. Like Panther said, something fishy, or maybe you just like to whinge and stir instead of sort things like an adult.NZMPBA 2013, 2016 Open Electric Champion. NZMPBA 2016 P Offshore Champion.
2016 SUHA Q Sport Hydro Hi Points Champion.
BOPMPBC Open Mono, Open Electric Champion.Comment
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Assuming that you placed an order then you would have needed to open an account with the company. You would then have received an invoice detailing the item/s ordered plus the payment required. I just checked my account and my last orders were in March and April this year and I was able to see my purchase history. I suggest that if you have an account that you check the account for your purchase which will show the order details plus the link to an invoice sent. As you state that you had proof of payment then you should have received an invoice, thus indicating that you actually did place an order.
For your trouble you not only alienated a well known supplier of boat bits but also insulted a highly respected supplier of high performance props. The forum is a community of like minded individuals who while they may have sympathy for your plight, assuming that what you state is accurate, they do not accept the behaviour that you have shown. I am aware that there are circumstances whereby a supplier may overlook an order and possibly forget to send, but you also involved a well respected forum member whose services are in great demand and you obviously have no idea of the work required to balance and modify a propellor to achieve maximum efficiency. As a professional craftsman he is entitled to be compensated for his services.Last edited by Old School; 09-15-2021, 11:54 PM.Comment
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Had a couple orders myself, never an issue. If you post pictures, it would be nice to see the email you've sent with the response.
I simply can't get a warm fuzzy out of your timeline and story, or your conduct in this thread.
I can see a 'heated' response if the initial correspondence was in this type of tone. By all means, you never got a confirmation, they charged you but no order reference on that bill? Just seems odd, but I believe it's possible. Just a very weird and unprofessional way of going about it. This is my opinion based on info in this thread.Comment
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Assuming that you placed an order then you would have needed to open an account with the company. You would then have received an invoice detailing the item/s ordered plus the payment required. I just checked my account and my last orders were in March and April this year and I was able to see my purchase history. I suggest that if you have an account that you check the account for your purchase which will show the order details plus the link to an invoice sent. As you state that you had proof of payment then you should have received an invoice, thus indicating that you actually did place an order.
For your trouble you not only alienated a well known supplier of boat bits but also insulted a highly respected supplier of high performance props. The forum is a community of like minded individuals who while they may have sympathy for your plight, assuming that what you state is accurate, they do not accept the behaviour that you have shown. I am aware that there are circumstances whereby a supplier may overlook an order and possibly forget to send, but you also involved a well respected forum member whose services are in great demand and you obviously have no idea of the work required to balance and modify a propellor to achieve maximum efficiency. As a professional craftsman he is entitled to be compensated for his services.Comment
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