Silk Road forums
Discussion => Newbie discussion => Topic started by: Dr. Faraday on April 21, 2013, 04:05 pm
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I understand that most likely I am SOL. If I couldn't have afforded the loss I would have never placed the order. That being said, the vendor has very good rep and I am hopeful that if i approach him in the correct fashion that we would be able to come to a mutually beneficial resolution. I am just looking for a little advice on how to go about this.
This is what happened:
Placed an order from a vendor last week. Transaction went smooth, good comms, shipping was fast, product was of excellent quality.
Placed an order from same vendor this week for what was listed as an identical product. Again the transaction was smooth, good comms and fast shipping. However, this time it was literally less than 50% as potent.
Should I go ahead and just leave negative feedback or should I try to message him? What should I say?
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If the vendor appears to be respectable i always say try to work it out with them before giving a bad review.
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Always contact the seller before taking action. They will probably try to work something out with you.
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For sure message first. Posting bad feedback isn't necessary until you have at least tried for a resolution. Give him a chance. You can always change feedback later.
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If the vendor appears to be respectable i always say try to work it out with them before giving a bad review.
Always contact the seller before taking action. They will probably try to work something out with you.
For sure message first. Posting bad feedback isn't necessary until you have at least tried for a resolution. Give him a chance. You can always change feedback later.
Thanks, I PM'd him and he says he is gonna make up for it, we shall see.