Okay. So I just got off the phone with Apple. Little bit angry.
On Saturday, I placed an order over the phone with an Apple rep. I had to pay using wire transfer because my credit card limit is low.
So, anyways - I place the order, and follow ALL of the steps to place an order using wire transfer.
At the end of the call, I specifically ask for the TOTAL AMOUNT that the order will be (aka the amount I should send the wire transfer for). The Apple agent states that the order total is $1738. So that's great.
I call up my bank and send the wire transfer for $1738, which was a $35 charge. $1738 was the total amount showing on my Order Information page on the Apple Store as well.
Things are going along just fine, until today, when I receive an email from Apple. "Action Required" - "We received your payment in the amount of $1,738.00. However,
your order total is $1,963.94. Please remit the difference of
$225.94 in one of the below payment methods, so that we may continue
processing your order."
WHAT? Apparently my order was in limbo - my order was NOT actually placed when I placed the order, nor was the total final. Even though I specifically asked for the grand total of the order, which is step two, (Obtain the final dollar total of your order including tax and any applicable shipping charges from the Apple Store representative.), and was given the total.
They want me to spend an additional $35 to wire them another $225.94 that they applied after the total was given, and after I paid.
This is a problem because with my bank, wire transfers take 2-5 days to process, plus another day for Apple to process. While she offered to discount the $35 for an additional wire transfer, this still means an additional week of waiting for my laptop.
What do you think they should do? Should they eat the extra $225 that was not applied for the laptop at time of payment?
If you were given a total, paid it, and then the company came back and said "oh we forgot to charge you for the sales tax, $225 or we won't send your product" what would you do?
(I just re-read this post and saw how much of a complete mess it is... sorry... I'm a bit angry)
On Saturday, I placed an order over the phone with an Apple rep. I had to pay using wire transfer because my credit card limit is low.
So, anyways - I place the order, and follow ALL of the steps to place an order using wire transfer.
At the end of the call, I specifically ask for the TOTAL AMOUNT that the order will be (aka the amount I should send the wire transfer for). The Apple agent states that the order total is $1738. So that's great.
I call up my bank and send the wire transfer for $1738, which was a $35 charge. $1738 was the total amount showing on my Order Information page on the Apple Store as well.
Things are going along just fine, until today, when I receive an email from Apple. "Action Required" - "We received your payment in the amount of $1,738.00. However,
your order total is $1,963.94. Please remit the difference of
$225.94 in one of the below payment methods, so that we may continue
processing your order."
WHAT? Apparently my order was in limbo - my order was NOT actually placed when I placed the order, nor was the total final. Even though I specifically asked for the grand total of the order, which is step two, (Obtain the final dollar total of your order including tax and any applicable shipping charges from the Apple Store representative.), and was given the total.
They want me to spend an additional $35 to wire them another $225.94 that they applied after the total was given, and after I paid.
This is a problem because with my bank, wire transfers take 2-5 days to process, plus another day for Apple to process. While she offered to discount the $35 for an additional wire transfer, this still means an additional week of waiting for my laptop.
What do you think they should do? Should they eat the extra $225 that was not applied for the laptop at time of payment?
If you were given a total, paid it, and then the company came back and said "oh we forgot to charge you for the sales tax, $225 or we won't send your product" what would you do?
(I just re-read this post and saw how much of a complete mess it is... sorry... I'm a bit angry)