Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:
You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.
Lucifer is right - I have always won credit card disputes, and the credit card company has always helped.
Becs has it spot on. The credit card company doesn't give a sh1t about the retailer but it does want to keep your custom. It's not the card issuer who ends up out of pocket, so they care even less. There are some conspiracy theorists who say the real reason card issuers dragged their feet over chip 'n' PIN is because they make so much out of fraud by fining retailers.
They wont ask to see a receipt, but on the off chance they do (if it's a pile of cash, perhaps they might, but this is unusual) just knock one up as suggested.
Or alternatively simply cut/paste any on-screen confirmation/reference and stick it in an appropriately named text file in a folder called 'online receipts', which is what I generally do.
Anyway, you're a contractor DP, such small sums are not worth bothering about...
If you have evidence of the original quoted cost ie screen shot then ring your CC company and tell them to withdraw payment.
Even if you haven't, just tell your card issuer you have been over charged. They will believe you (as long as you don't dispute > 'x' transactions a year: the value of 'x' is a closely guarded secret) and just ask you to sign a mandate confirming the facts as you know them. Thereupon they will return the disputed money to you, seize it directly from the hire company's account and fine the hire company a claw back fee.
I've done it myself. Credit card issuers always side with the punter.
DP... do the decent thing, old chap, and turn permie....
Mmmm.... Ripping Yarns... passing the port the wrong way... 'well be in to spank you later, you firm buttocked young beauties'... revolver on the table...
Its all matter of terminology - DodgyAgent would probably call them shrewd businessmen opressed by the regulation that prevents them from running their business.
Leave a comment: