otaku
08-25-2004, 10:07 AM
This is a rather odd money back guarantee situation that I’m sure will be occurring more frequently as this business takes off and the market space expands. It boils down to a customer contacting us for support for a game that we develop & publish that she had purchased some weeks prior through another service provider (Yahoo! Or Big Fish Games, I’m not sure which, I’d need to check the original e-mail trail to be sure). It transpires that she was unable to solve a particular level, claiming it was unsolvable (I can solve this level and I’m really bad at this game). The game offers a “solve level” option if you have enough bonuses built-up and we even sent a walk-through of the level to her to be sure. Still unsolvable. This took about three further weeks before we finally gave up and decided that the level was unsolvable on her particular computer (who knows whether it was or not)
As our company offers a “standard” 30-day, no questions asked money back guarantee we were prepared to refund (even though the refund time had more than elapsed by now) but when asked for her name & order ID she stated that she had purchased the game not from us, but from another (authorised) provider. Many of the other vendors do not provide us with customer lists, just a cheque to deposit, and the cut we see is a lot smaller than if the customer had purchased through our website. Whilst the customer understood we couldn’t refund her without a valid name & order ID (she understood that it went through another system) she couldn’t understand why we wouldn’t be able to issue a refund for money we never received.
As refunds happen so rarely (this would be the first refund in 10 months of business if we had actually paid it out) it is probably not a massive drain on financial resources but I’d be interested in other people’s opinions.
Anybody else faced this issue where you need to make a refund of $20 on a payment of only $5?
As our company offers a “standard” 30-day, no questions asked money back guarantee we were prepared to refund (even though the refund time had more than elapsed by now) but when asked for her name & order ID she stated that she had purchased the game not from us, but from another (authorised) provider. Many of the other vendors do not provide us with customer lists, just a cheque to deposit, and the cut we see is a lot smaller than if the customer had purchased through our website. Whilst the customer understood we couldn’t refund her without a valid name & order ID (she understood that it went through another system) she couldn’t understand why we wouldn’t be able to issue a refund for money we never received.
As refunds happen so rarely (this would be the first refund in 10 months of business if we had actually paid it out) it is probably not a massive drain on financial resources but I’d be interested in other people’s opinions.
Anybody else faced this issue where you need to make a refund of $20 on a payment of only $5?