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In July I made a pretty sizable purchase from Ground-Up. I ordered ~2k worth of stuff for my project. A few items were "not in stock" so they put a hold on my CC, and waited for all of the items to trickle in and ship as one big package "truck freight". No big deal, I've waited this long.. Items have to come to a commercial address since it is truck freight, No problem and tell Mike M. I am open tues-sat 9 to 6 so schedule delivery for one of my open days.
Now my woes begin about two weeks later. First Ground Up calls me and tell me my CC was declined, always a possibility, I call my company to check. Money is there, their hold has to be released by ground Up, and recharge or they can just call VISA and change from hold to charge, but Ground Up has to do it as the vendor who placed the charge. The CC rep gave me the number for the vendor to call and the code to release the hold. Pretty simple and he says it would take only a few minutes.
So I call Ground Up and explain what the CC company told me, "We don't call anyone" the guy says, we'll just wait till the hold clears (in a week). At that point I'm still OK with waiting for my parts so whatever.
A week goes by, I get a UPS Freight truck for delivery, dropped off the stuff and went on his way.
I check my parts, they are all pretty good, maybe some shipping rash on the full floor pan, but it's kind of hidden on the rocker when assembled, so I'm satisfied.
Flash forward a month later, and I get a bill from UPS for re-delivery. Confused I call UPS and ask em whats up? They say that the shipper scheduled for a Monday delivery, we were closed, so they had to charge for a re-delivery on Tuesday.
So I call Ground Up (David J.) and ask about the charge and why the item was scheduled for a monday when I informed Mike of my shop hours/days. I also covered some extra parts that weren't needed because they were already installed on the full floor pan, the person on the phone was pretty cool, "fax over the bill and your notes on this and we'll take care of the extra charge!". I send the fax over, and forget all about it..
The following month, I get a past due bill, call Ground Up to see whats up, left a voice mail (David J.) and re-faxed the bill. No word..
I get another bill this month, I call again, the original guy I spoke with is out on vacation, so I ask the person if he can help and tell him the situation. he puts me on hold to "talk with a supervisor" and comes back and rudely states, thats the freight company's delivery charge, we have nothing to do with that and won't cover the charge!
So now I am almost three months overdue on a UPS bill that I could have paid had the vendor not told me they would take care of it. And I am pretty mad about being treated un-customer service friendly for THREE (almost 4) months with no resolution or communication. Added to the shipping issues that the sales people don't know what is included in the parts they sell, a lackluster description in their catalog and website and an overall "unfriendly" reception to TC members makes this vendor a last resort.
Rating: 1
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