Entrepreneur

0 readers

1 users here now

Rules

No Personal Attacks - criticism of ideas is allowed, attacking people is not.
Self Posts Only - links can only provide supplementary material. Your post must contain enough content to have a discussion.
No “How To Get Rich Quick” posts - This community is not about making a quick buck. Posts asking the community how to make $X, without making specific reference to a reasonable idea, are not tolerated.
Avoid unprofessional communication - Please treat fellow entrepreneurs like respected coworkers, label conversations if NSFW and avoid deliberate provocations.

Please feel free to provide evidence-based best practices, share a micro-victory, discuss strategy and concepts with a frame work, ask for feedback, and create professional conversation. Treat every post as if you're at work and representing the best version of yourself.

founded 10 months ago

MODERATORS

communick@indiehackers.space

Long time supplier sent invoice with outdated payment details, cost me $ and they dont seem to care? (alien.top)

submitted 10 months ago by horendus@alien.top to c/entrepreneur@indiehackers.space

3 comments fedilink hide all child comments

Ordered 500 units from my moulding factory however they failed to update the invoice with their new bank details.

After I paid they told me of their mistake and to wait for the bounce. It cost me $120 and they dont seem to care.

How would you approach this? Keep in mind they have my mould that cost a lot of money so I cant exactly shop around.

you are viewing a single comment's thread
view the rest of the comments

[–] Level_Chapter9105@alien.top 1 points 10 months ago (1 children)

Ask politely for reimbursement as a goodwill gesture, taking into consideration your long-term working relationship.

If they're chilled about getting your payment late, I imagine they wouldn't be too bothered about $120.

[–] horendus@alien.top 1 points 10 months ago

Ill ask them to reduce the cost of the order to compensate at least partially