Re: Order Number 928961 / Refund 1148590
In February we purchased products for several rooms in our house, Living, Dining, and Family Room. However, the products acquired for the “Family Room” were never received. Despite multiple attempts, we have been unable to resolve this matter.
As a result we ultimately cancelled the products for the “Family Room”, and recently received a refund of $2,265.92 related to products that were purchased, but not received.
After further review, we do not agree with your calculation and expect to receive the remaining amount that is due. Per our calculation (please see below for detail), an additional amount of $1,500.00 still needs to be refunded. This includes accrued interest of $1,124.43 that Bill Me Later is charging.
The information reconciles to the invoice that we received and is attached. Based on the product description, each item is broken out by room, and the final total for each room matches the hard copy invoice. The installation, shipping/handling, and sales tax is based on the allocated percent of each room relative to the total cost.
We would like to resolve this outstanding issue immediately since Bill Me Later is charging an interest rate of 19.99% on the outstanding amount that is due.
Thank you in advance for your attention to this matter.
Sincerely,
Aquila Q. Salam
Smith & Noble Order: 928961
Description Living Room Dining Room Family Room Total
1 Fabric Top Treatments (4441) $ 592.00 $ - $ - $ 592.00
2 Panels & Draperies 1,127.00 - - 1,127.00
3 Hardware Wrought Iron (3242) - 369.00 - 369.00
4 Panels & Draperies - 1,378.00 - 1,378.00
5 Fabric Top Treatments (13756) - - 392.00 392.00
6 Fabric Top Treatments (MISC1) - - 640.00 640.00
7 Fabric Top Treatments (MISC2) - - 640.00 640.00
8 Hardware Basics - - 20.00 20.00
9 Hardware Basics - - 26.00 26.00
10 Panels & Draperies - - 920.00 920.00
11 Panels & Draperies - - 493.35 493.35
Sub-Total: $ 1,719.00 $ 1,747.00 $ 3,131.35 $ 6,597.35
Allocation Percent 26.0% 27.0% 47.0% 100.0%
Sub-Total - Product Purchase: $ 1,719.00 $ 1,747.00 $ 3,131.35 $ 6,597.35
Install 205.92 213.84 372.24 792.00
Misc. Adjustment (4.42) (4.59) (7.99) (17.00)
Shipping & Handling 57.24 59.44 103.47 220.15
Promotional Discount (514.59) (534.39) (930.23) (1,979.21)
Sub-Total: $ 1,463.14 $ 1,481.30 $ 2,668.84 $ 5,613.29
Sales Tax 75.05 77.93 135.66 288.64
Total Amount of Purchase $ 1,538.19 $ 1,559.24 $ 2,804.50 $ 5,901.93
Total Interest (3/8 to 4/1): $ 292.35 $ 303.60 $ 528.48 $ 1,124.43
Total Amount Due (Order 928961): $ 2,804.50
Total Refund (Order 1148590): $ 2,265.92
Diff: $ 538.58
Accrued Interest - Bill Me Later: $ 1,124.43
Total Refund Due (Family Room): $ 1,663.01
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