Ho Screws up and Now Customer Is Pissed at Me

Click For Summary
A customer experienced frustration after a $50 charge was incorrectly debited from her card instead of a $10 adjustment. The initial order confusion stemmed from an incorrect item request, but the customer believed the charge error was the fault of the service representative. The representative responded via email, but the customer expected a phone call, complicating communication. Long wait times for customer service—up to three hours—are a recurring issue, with many users expressing dissatisfaction over slow resolutions to refunds and adjustments. There are reports of customer service representatives switching between outdated and new systems, leading to inefficiencies and errors in processing requests. Some representatives have been more helpful than others, and there is a suggestion to maintain better records, such as packing lists, to facilitate future adjustments. Overall, the slow response times and inadequate service systems are causing significant stress for both representatives and customers.
C
chefkathy
I had to do an adjustment for a customer--I ordered the Exec Saute when it should have been a SS. There was a balance due of ~$10 which host said via email to put on her card.

I completed the adjustment last night and emailed the host the info (since this had all started via email).

Turns out PC debited her card for $50!!!! She emailed me today that she is pissed (of course) and is also bent out of shape that I didn't call her. She thinks *I* am the one who screwed up the charge. She also started all this via email so that's how i responded, but now it is somehow my fault that I didn't call her? (she has been difficult to get ahold of via the phone).

AARRRRGGGGGHHHHHH!!!

now wait times are 3 hours long, too!
 
DebbieJ said:
I had to do an adjustment for a customer--I ordered the Exec Saute when it should have been a SS. There was a balance due of ~$10 which host said via email to put on her card.

I completed the adjustment last night and emailed the host the info (since this had all started via email).

Turns out PC debited her card for $50!!!! She emailed me today that she is pissed (of course) and is also bent out of shape that I didn't call her. She thinks *I* am the one who screwed up the charge. She also started all this via email so that's how i responded, but now it is somehow my fault that I didn't call her? (she has been difficult to get ahold of via the phone).

AARRRRGGGGGHHHHHH!!!

now wait times are 3 hours long, too!
I would stay on hold and make them send the correct one for the cost of the one you ordered.

WHEN will they finally get their act together at HO??? How patient do we have to be for pete's sake?
 
They may have credited the original first then recharged for the replacement. You might want to ask your customer if she can see a credit on her acct.
 
Oh geez! Sorry Deb, tell her that you're pregnant and to back off!!! :cool:
 
  • Thread starter
  • #5
pamperedlinda said:
They may have credited the original first then recharged for the replacement. You might want to ask your customer if she can see a credit on her acct.

Nope, the amount is for more than the original order.
 
{{HUGS DEB!!!}}} I hope you get it worked out!
 
Sorry Deb.:( That sucks. I hate when that kind of stuff happens!
 
Deb, That happened to me last week. A host was charged the full amount on her debit card twice, and she had covered several orders. She was freaking out and it took me two days to get it straightened out. I was stressed. Sorry this is happening to you now, its not fun.
 
  • Thread starter
  • #10
cincychef said:
Deb, That happened to me last week. A host was charged the full amount on her debit card twice, and she had covered several orders. She was freaking out and it took me two days to get it straightened out. I was stressed. Sorry this is happening to you now, its not fun.

Did you just deal with the Solution Center? I was told they would check into it and get back to me. I'm wondering if I should just wait for their call or make a call to Financial Services directly.
 
Oh Deb, I am so sorry this is going on. I agree with Beth, how long does this have to go on? When there are companies falling around us, we need to shine and this is just going on far too long.

It takes months just for HO to acknowledge that there is a problem. There seems to be no movement either. At this point, they have no where to go but up in their service. Hopefully, it will occur before too many customers are affected.
 
I hope things improve fast. I know I have had plenty of upset customers lately.
I had several adjustments I was working with a rep on the phone with last Tuesday. She needed me to get this ladies card # to refund and said rather then me call back and wait she would call me the next day. NOPE it has now been a week and no call back. I haven't had hours to wait, so today is the first that I called to try to get this resloved now. I'm now on a 3 hour wait for a call back.
Lately nothing seems simple and it takes forever to get a response. In the end it is us that will lose customers over something out of our control.
 
So agree with you!
 
  • Thread starter
  • #14
Yesterday I waited on hold instead of putting in for the call back and got someone on the phone after about 20 mins.
 
DebbieJ said:
Did you just deal with the Solution Center? I was told they would check into it and get back to me. I'm wondering if I should just wait for their call or make a call to Financial Services directly.

I did call Financial Services directly, my host was worried because her account was on the verge of going in the negative. It took me a day to talk to someone but they did take care of it once they figured out the problem. It turns out the show had been placed back on hold because it had been OVER paid, but I wasn't notified and they had not figured it out either. It was quite a mess.
 
I finally got through to HO, they called me back. Only a 2 hour 45 min wait today.
I'm going to have to give the customer her refund out of pocket. The adjustment was put in on 2/20. It took me until 3/10 to get them to fix the issue. Now I was told the refund was processed on 3/17 and will mail 3/20. They only mail on Friday's. So she said she should get it around 3/27. That is a LONG time for a refund of money due to a customer. Luckily they are mailing the refund to me and made it out to me. So I can just give it to her.
I told the lady on the phone that these things are burning us on our end. She said well I'm very sorry about that.
 
If you haven't already noticed, we are now a corporation.
 
When I called to do some adjustments yesterday I asked the CS rep if she was on the new system yet. She said yes but they were also on the old system as well. They are going back and forth between the two systems to handle these adjustments. How does that make any sense?

Also it seems like they don't have a very good search feature. It took her forever to figure out when I got my DCB (hubby dropped it on the concrete) I would think she would just search DCB and all the ones I have bought or earned would show up. She had to put me on hold to figure out what season it came out so she could find it. She seemed as frustrated as I was with the whole deal.
 
Yes I agree. Every time I have been on the phone for an adjustment it takes them forever to search. I can't get by with less than a 30 min call with them lately. So you have to have the 3 hour wait time and the 30 min call in your day to talk to them. :o)
 
It's weird because Friday afternoon I called to do an adjustment and was dreading it. The woman was very helpful and was new!! AND she picked up right away! I told her how surprised I was. She said that the new people are ONLY doing adjustments and that's why the call got answered so quickly. She must have been one of the sharper tacks in the bunch because she had no issues finding stuff and knew what she was doing. I was lucky I guess!
 
  • Thread starter
  • #21
cheftiffany said:
Also it seems like they don't have a very good search feature. It took her forever to figure out when I got my DCB (hubby dropped it on the concrete) I would think she would just search DCB and all the ones I have bought or earned would show up. She had to put me on hold to figure out what season it came out so she could find it. She seemed as frustrated as I was with the whole deal.
I have now started saving all the packing lists when I earn products, putting them in a separate folder. They have a "show number" on them just like everything else and it is MUCH MUCH easier to complete adjustments on your personal items that way. you can also do them online when you have that number.
 

Frequently Asked Questions

What should I do if I accidentally sent the wrong order to a customer?

If you realize that you've sent the wrong order, the first step is to contact the customer immediately. Apologize for the mistake and explain the situation. Offer to send the correct items as soon as possible and arrange for the return of the incorrect items. Keeping the customer informed throughout the process can help rebuild trust.

How can I handle a situation where a customer received damaged products?

In the case of damaged products, reach out to the customer promptly and express your sincere apologies. Ask for details about the damage and, if possible, request photos to document the issue. Offer to replace the damaged items or provide a refund, depending on the customer's preference. Ensure that you follow up to confirm that the replacement or refund has been processed.

What if a customer is upset about a delayed shipment?

For delayed shipments, it’s important to communicate proactively with the customer. Apologize for the inconvenience and provide them with any tracking information you have. If the delay is significant, consider offering a small discount or free shipping on their next order as a goodwill gesture. Keeping the lines of communication open will help ease their frustration.

How can I prevent mistakes in future orders?

To minimize mistakes in future orders, implement a checklist system for order processing. Double-check all details before finalizing an order, and consider using order management software that can help track and confirm details. Additionally, take your time during the ordering process to ensure accuracy, and don’t hesitate to ask for help if you’re unsure about any details.

What should I do if a customer is still angry after I’ve resolved their issue?

If a customer remains upset even after you’ve resolved their issue, it’s important to listen to their concerns without becoming defensive. Acknowledge their feelings and thank them for their feedback. Sometimes, simply allowing them to express their frustration can help. Offer to follow up with them after some time to ensure they’re satisfied, and remind them that you value their business.

Similar Pampered Chef Threads

Replies
2
Views
987
chefkugler
Replies
8
Views
1K
icerneaccorie
  • quiverfull7
  • Buy and Sell Items
Replies
5
Views
1K
quiverfull7
  • cmdtrgd
  • Buy and Sell Items
Replies
21
Views
2K
quiverfull7
  • scavallero
  • Business, Marketing and Customer Service
Replies
7
Views
2K
scavallero
Replies
19
Views
2K
finley1991
Replies
36
Views
3K
Mel5497
  • cincychef
  • Business, Marketing and Customer Service
Replies
2
Views
1K
Admin Greg
Replies
24
Views
2K
baychef
  • hselby87
  • Business, Marketing and Customer Service
Replies
11
Views
3K
Chefgirl2
Back
Top