1 reviews | Active since Feb 2012
Rectron (Cape Town) - The one hand does not talk to the other.... eft and refunds not so easy!
Two weeks ago I purchased some essential office equipment from Rectron for my home office. I wanted to make it as easy as possible and pay cash upfront to avoid any possible complications, and thank goodness because then I was told Rectron is not accepting cash and I should EFT.
A few hours later I call Shaun Johannes (our accounts manager who placed order) and he confirms the EFT payment is processed and the goods are ready to be picked up. So I drive 50km to pickup and they process everything for collection but when I get to the payment booth - Tania Shepherd (Business Admin Assistant) tells me nothing has reflected in their account and there's no other option but to return when it has cleared (fair enough). So I phone standard bank to ask why the funds have not yet cleared to the same bank within few hours? *** BE WARNED ** Standard Bank can only guarantee instant eft to other banks. No instant eft to the same bank possible.
Having driven that far already I decided to call Shaun Johannes (Accounts manager) again to ask what other options there were, and being a customer of theirs for years I decided to take the risk and pay for the items twice (once eft, once debit card).
However! Getting the money reversed from them has been difficult. I was told to send an email with the situation explained from our company's account manager so the funds can be returned - simple enough. Another week later I asked Shaun Johannes (our Accounts Manager) on the status of the refund but he refers me to the accounts department number. So I call the number and speak to Tania Shepherd again, she tells me she rep**** to the mail thread (I was not CC'd) and stating the funds would return to the companys account. No further questions were asked - great so that should be it, easy enough!
I waited patiently another week for everything to process, but nothing happens. When I give Tania another call she says she still requests a second confirmation to her previous main in order to continue. (What a massive admin overhead!)
Im sure this issue has happened many times over and has required the efforts and communication of everyone for such a simple refund? Surely if you still holding the money two weeks later you can reach out to your customer?
We apologize for the inconvenience you experience due to our oversight in informing you that we were waiting on confirmation from the owner/account holder before processing a refund on the company's account. This was received today, and we will proceed with your refund asap.
We apologize for the inconvenience you experience due to our oversight in informing you that we were waiting on confirmation from the owner/account holder before processing a refund on the company's account. This was received today, and we will proceed with your refund asap.
