I ordered some goods for the business, using my personal credit card to pay for them. ( I've used this supplier before, no problems. )
The supplier shipped the goods using their usual carrier.
The goods have never arrived here.
The carriers have a delivery note with a name in block capitals but no signature. There are only two people here and its not our name on the delivery note.
The credit card company will not do a 'chargeback' because "the merchant did deliver the goods and have a surname".
The supplier will not give a refund because "the carriers did deliver the goods and have a surname".
Am I, the purchaser, responsible for the goods as soon as the supplier puts them on a van? I've always assumed that if MY customers dont get their stuff then its for me or the carrier I use to sort it out.
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