In midst of building a house at the moment which DH is project managing (in the trade). Anyway in early July I had a call to say some materials DH had been on point of ordering needed to be paid for. As he was at work I paid by credit card. That was fine.
Subsequently realised that company had charged us £700 more than quoted price (which was around £3500). DH has spoken to his point of contact, who is company owner, numerous times and has had a verbal agreement that difference will be refunded but it hasn't happened. Was told had been done on Monday but still no sign. Materials due to be delivered next week. What do we do?
DH has told this man that we will cancel the order and go elsewhere. Can we at this stage?
Will credit card companies help - split payment over two different cards just to complicate matters.
Would really appreciate your thoughts.