this post was submitted on 01 Nov 2023
1 points (100.0% liked)

Entrepreneur

0 readers
1 users here now

Rules

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 1 year ago
MODERATORS
 

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
[–] horendus@alien.top 1 points 1 year ago

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