Business Dispute

CLOTHING SUPPLIER DOESN'T DELIVER AND REFUSES TO REFUND WRONG ORDER

First few transaction went smoothly until last few batch. Total of 5 clothes color were send wrongly and i did not receive the last batch of 7 clothes as she claimed she was blackwitched and the package SUDDENLY dissappeared. So she asked me to calculate and will do the refund asap. I took pity on her and tried to help her out selling whatever item she had on hand since she claimed she has alot of wrong order as well on her side but she just couldn't be bothered with it.

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SCAM COMPANY CHEATS US, BUT SMALL CLAIMS TRIBUNAL CAN DO NOTHING

Please be very wary of these 2 companies and they are affiliated and run by the same group of people and workers: Clay branding Pte Ltd f.k.a Salt Branding Pte Ltd f.k.a Web Designers Pte Ltd and Top3 Media Pte Ltd. We engaged them to do develop our websites since Sept 2014 and nothing was done. They failed to deliver and when we gave the ultimatum, they decided to deliver our website on 21st Oct 2015. However, the website failed to function and the loading speed was around 58 seconds. We requested the developer to troubleshoot it but they gave numerous excuses, claiming the website slow loading speed was mainly due to numerous scripting, images were too large, server problem, etc. The script coding were developed by the developer, and why are we being blame instead? Server was also provided by Top3 Media and we were being accused for the slow loading speed.

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NINJAVAN FAILED TO DELIVER ON TIME & REFUSED TO TAKE RESPONSIBILITY

So here’s what happened. As christmas is approaching, I get a lot of sales that requires express orders and just so happens a few of my products were out of stock. Therefore I made an order from my supplier. He ordered express delivery for me using NinjaVan’s logistic service on 14th Dec 2015. Which guarantees me that I will receive the parcel on 15th Dec 2015, 9am to 2pm.

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PICKET AND RAIL DID NOT HONOUR INITIAL AGREEMENT WITH CUSTOMER

When my wife and i purchased our wallpaper from them earlier this year at marina square branch, we dealt with one of the sales man and we purchased two rolls of wallpaper to be install at our new bto flat. We paid 50% of the invoice to allow upcoming works to proceed and both parties have agreed on paying balance 50% upon completion on the same day. Now they insist us on paying 100% before they start work. Sales man was explaining how company has the rights to protect themselves, when you buy things from mall all pay upfront full. I told him we can pay upfront full for any and receive it immediate. Now they will only start work once we make full payment, or rather, do only 1 roll as we have paid for 50%. They did not honour from their initial dealings.

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