I started a new project, a custom house. When I begin bigger projects I always get several lumber package quotes. Turns out the guy who drew up the plans also works at a local lumber yard. Hey what better person to supply a job than the guy who drew the plans is what I was thinking. The only problem was his lumber quote was 3rd in line. I sent him the other quotes and asked if he could match he said he could, so I agreed to use there company. It also gave me some pride that I was able to spend my money back into the local economy.
1st billing guess what? No price match. I called and informed him he said he would take care of it. Heard nothing from him, so on the 9th one day before billing was due I called again, he claims he hasn't had the time to get with accounting. So I told him that I would go through and make the changes in red ink, recalculate and pay the adjusted amount. He said that would be great and that he would take care of it. I did so and hand delivered the statements and check to him.
This is the fifth billing cycle and he has yet to make any adjustments and the accounting office keeps wanting to add penalty and interest. Every time he claims he will take care of it. I always send a letter explaining the adjustments with my statement and payment on time.
I guess my next step is to call meeting with the general manger, the supplier and myself. WTF!!!!! When I get through with these statements in red ink it looks like my old physics test.:laughing:
Any of you guys had this much trouble from suppliers.:furious::furious::furious:
1st billing guess what? No price match. I called and informed him he said he would take care of it. Heard nothing from him, so on the 9th one day before billing was due I called again, he claims he hasn't had the time to get with accounting. So I told him that I would go through and make the changes in red ink, recalculate and pay the adjusted amount. He said that would be great and that he would take care of it. I did so and hand delivered the statements and check to him.
This is the fifth billing cycle and he has yet to make any adjustments and the accounting office keeps wanting to add penalty and interest. Every time he claims he will take care of it. I always send a letter explaining the adjustments with my statement and payment on time.
I guess my next step is to call meeting with the general manger, the supplier and myself. WTF!!!!! When I get through with these statements in red ink it looks like my old physics test.:laughing:
Any of you guys had this much trouble from suppliers.:furious::furious::furious: