I've gotten two calls and one IM about this thread:
http://www.e-cigarette-forum.com/fo...r-terrible-business-practice.html#post1202159
Sadly, because this is in a regular part of the forum and I am a supplier, I cannot respond at the risk of getting reprimanded. So, I'll handle it here.
The jist of the woman's side of things is true, or at least her version of true.
Now, here's the flip side of things.
Most people know that at one point, I DID accept PayPal and that because ASH.org was using ECF to report suppliers to PayPal to shut them down, I had to refrain from making it public that I accepted payments by PayPal.
Now.
At on point, a woman wanted to order liquids, after contact, we had stated that we only accept PayPal. After much manipulation (which I HATE) I finally caved and agreed to accept her check.
Since it was a bit ago, I forget the alternate method she paid, but she did and we had agreed to return her check, but for some stupid reason we could not find it.
A few months, a few thousand orders, a lot of stress later, we uncover a few checks which should have been in the bank but we set aside to worry about volumes, even though these customers already got their products. So we put them in the bank.
We get an e-mail from the woman who reminded me at that time what I was supposed to do. She was polite and I did feel like a mindless bonehead as I should have remembered what I should have done.
After discussion, we agreed that she had $35 credit and any time she wanted to order, we'll take care of her.
It seems that she tried to get back in touch with us and use her credit during the recent crap storm where:
Our web host had not only our e-mail down, but our entire site down for days.
Because we had no site, Live Help was disabled, but still apparently showed us as being online.
We could not respond to e-mails because again, the host was hosing us on our account.
Well, we've made the switch, we've jumped over the hurdles, we've gotten caught back up on volumes, we're back online everywhere we need to be and our toll free number is functional.
Now I come back and see and hear that there is a bashing thread slamming our service, our company, etc.
I don't expect that we'll please everybody, nor that we will operate a business with a spotless record.
We have issued her a refund and our apology.
But let's also throw some accountability in the mix here.
THIS WOULD NEVER HAVE HAPPENED NOR ESCALATED TO THE DEGREE THAT IT HAS IF THIS WOMAN WOULD HAVE SIMPLY PAID THE WAY EVERYBODY ELSE DID. BUT SHE WANTED TREATMENT ABOVE THE WAY WE HANDLED OUR BUSINESS AT THAT TIME.
http://www.e-cigarette-forum.com/fo...r-terrible-business-practice.html#post1202159
Sadly, because this is in a regular part of the forum and I am a supplier, I cannot respond at the risk of getting reprimanded. So, I'll handle it here.
The jist of the woman's side of things is true, or at least her version of true.
Now, here's the flip side of things.
Most people know that at one point, I DID accept PayPal and that because ASH.org was using ECF to report suppliers to PayPal to shut them down, I had to refrain from making it public that I accepted payments by PayPal.
Now.
At on point, a woman wanted to order liquids, after contact, we had stated that we only accept PayPal. After much manipulation (which I HATE) I finally caved and agreed to accept her check.
Since it was a bit ago, I forget the alternate method she paid, but she did and we had agreed to return her check, but for some stupid reason we could not find it.
A few months, a few thousand orders, a lot of stress later, we uncover a few checks which should have been in the bank but we set aside to worry about volumes, even though these customers already got their products. So we put them in the bank.
We get an e-mail from the woman who reminded me at that time what I was supposed to do. She was polite and I did feel like a mindless bonehead as I should have remembered what I should have done.
After discussion, we agreed that she had $35 credit and any time she wanted to order, we'll take care of her.
It seems that she tried to get back in touch with us and use her credit during the recent crap storm where:
Our web host had not only our e-mail down, but our entire site down for days.
Because we had no site, Live Help was disabled, but still apparently showed us as being online.
We could not respond to e-mails because again, the host was hosing us on our account.
Well, we've made the switch, we've jumped over the hurdles, we've gotten caught back up on volumes, we're back online everywhere we need to be and our toll free number is functional.
Now I come back and see and hear that there is a bashing thread slamming our service, our company, etc.
I don't expect that we'll please everybody, nor that we will operate a business with a spotless record.
We have issued her a refund and our apology.
But let's also throw some accountability in the mix here.
THIS WOULD NEVER HAVE HAPPENED NOR ESCALATED TO THE DEGREE THAT IT HAS IF THIS WOMAN WOULD HAVE SIMPLY PAID THE WAY EVERYBODY ELSE DID. BUT SHE WANTED TREATMENT ABOVE THE WAY WE HANDLED OUR BUSINESS AT THAT TIME.
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