So... I ordered some curtains from a small local company, and said I needed them by this Friday. Dh booked the original appointment and I have sorted out the fabric, measuring and details and confirmed from my e-mail the order....
Today I e-mailed to check they were being delivered before Friday only to get the following:
I am really sorry but I sent the first invoice plus a statement to [your DH] plus the second one with a covering note explaining that the fabric could be ordered on settlement of the invoices . Unfortunately I can't order fabric without payment in advance as clients can and do change their minds and As soon as we receive payment I will get on to ordering this straight away. The maker had requested the fabric by no later than today so I am unlikely to be able to fulfill this for Friday I am very sorry
Warm regards ....
SOOOO, AIBU to be fuming at the company, who despite speaking to me all the way along and e-mailing etc. has decided my DH is responsible for the bills or should I be fuming at DH for not reading his bloody e-mails???
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AIBU?
I'm fuming at the moment.....
10 replies
georgeousgeorge · 26/03/2014 15:32
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