Look at this great fax from CPS Keystone. My order is being rushed, wont arrive by my in-hands date and if I want to communicate with them I should fax. Calls will be ignored.
Suppliers who put policies like this in place amaze me.
I had one last month who needed payment by the next day to ship but wouldn't take a credit cards. I had to wire the funds. :eek:
Or how about yet another supplier who refused to take my credit card without a scanned copy of the front of the card. :lol:
Or how about those few rare suppliers who put everything on hold until a "hard copy" of the art is received? :mad:
Then you have those suppliers (very rare but there are some) who just will not take a PO any way except fax. Are you serious? :sleep:
I've also had suppliers who refuse to accept OUR credit card authorization form. It must all be filled out and on their form. :rolleyes:
Why when suppliers screw up on orders do they have to bother us to send samples back before they will authorize a return of the goods? Do they think we are lying? Are they hoping to argue that there is nothing wrong the order?
Signed credit card forms.... we had 1 supplier tell us they needed our signature on the credit card form to accept it. We have NEVER been asked for a signature before. When I told her we didn't have a physical fax machine and couldn't print anything she says "sorry its policy". So I tell her I can type it out in a cursive font and fax it over through efax. She says "If its not a real signature we wont take it" WHO ARE YOU TO SAY WHAT MY SIGNATURE LOOKS LIKE?!?! :mad: :mad: :rolleyes: :rolleyes:
Suppliers need to wake up and accommodate their customers 100%. If I made it this difficult to do business with me I wouldn't have a single customer.
Anyone else have any stories to share?
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