Dear All,
Seeking your advise on the following topic:
4th of April
Ordered fan + vacuum-cleaner online from a multi-national retailer here in SG, paid via credit card. Both items were labeled as 'in stock'.
7th of April
Fan arrived yet not the vacuum-cleaner which has been crossed-off the bill and labeled as 'canceled'
12th of April
Contacted customer service via email - no reply
20th of April
Contacted customer service again via email - no reply
The money for the non-delivered vacuum-cleaner has not been booked-back on my account
Next steps
What are my options - no-one is picking-up the customer service landline and emails do not seem to get replied which is probably due to CB.
Should I just wait until 2nd of June - or is it possible to reverse my credit card payment ?
Thanks for your support !