BlackSunshine
Power Downshifter
No silence, they're here.
John's been welcoming in new members.
I think they just won't post here in this thread. At this point, nothing to gain from it from their perspective.
Almost like the window of opportunity is closed for this to be rectified correctly and they cannot save face.
If they come in here, they'll be slammed and can't redeem themselves regardless.
Most likely, the thread will die out once everyone see's that we've got the one and only reply here from anyone at BBR.
A lot of guys are saying to blame Chris, or to not blame Steve and John.
To be honest, does it matter? The blame game is for the owner of the business to play.
To us as a consumer, it really shouldn't matter. Chris, John, Steve, and even Liz are the face of BBR. Anything that any of these guys do can and will influence the way the consumer views "BBR".
Chris will ultimately be the one who risks most here as its his baby, but his employees have their hands in how those risks play out.
One bad call on any of their parts will produce a negative view on the company as a whole.
In this case, they are seemingly satisfied with the resolution here and have moved on.
Agreed, in the corporate world, this tactic is commonly used and just shows the company to shift efforts in other locations then circle back when they are no longer the hot topic.
+1 Exactly as stated above.
Soooo when there's a customer problem they run and hide? Great customer service!
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They didn't run and hide. Steve came on, said his piece and the company stance on the subject.
"No refund as services were provided. Customer refused store credit as solution to problem".
Case closed. Now whether or not you agree with this is not the issue. Would it have been much easier and benneficial to handle this in another way?.......probably, but they choose to run their bussiness the way they choose and it will ultimately decide the outcome/fallout from situations like these. Not you, I, nor anyone else can make decisions for BBR. Cut your losses and let them burn for it.
Just as an FYI, I work for a large finacial institution's Credit Cards division and deal with chargebacks on a daily basis. Winning a dispute in this case will be difficult. There are only a handful of legitimate reason codes we can use in order to charge a merchant back and none of them are appropriate for this situation. In the end, when all is said and done, I think either the OP's Card issuer will challenge his dispute and hold him liable or if they don't want the earful, they will eat it themselves. Only time will tell.
Edit: I was just reviewing some regulations listed here:
http://usa.visa.com/download/merchants/chargeback-management-guidelines-for-visa-merchants.pdf
And it might be possible to go after them for Reason Code 53: Not as Described or Defective Merchandise. Wouldn't guarantee it, but it may be a possibility. On a side note, I suggest giving that a read as it will give you some insight as to what you can and can not claim.
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