Customer ordered something from ummm a manufacturer, an FFL Controlled item.
Let’s call it an expensive peice of metal worth about $1500 each and he ordered 2 of them.
He did check with me prior to ordering to make sure I would accept and perform the FFL Transfer In Service for him. Considering there’s always many who do not... so I always get some random package here and there. But I have ones with relationships Which is OK with me because I’m “On-File/Preferred” with those Online Retailers. I’ve done business with Them etc so my FFL shows up when customers order from these online retailers.
Idk why I even threw that out there. Anyways Customer orders from manufacturer some receivers. 2 of them for total of $3000. Like I said he checked with me and I said “ no problem! “
2 days later I get said pos...I mean receivers in and promptly notify said dumbass customer.
Appt Time setup for later that day at 6pm (I let him know around noon)
Cool. Easy peasy. Dunno why said dumbass customer needs “two” I was thinking he was some sort of trafficker since I’m located In one of those border states with drug cartel action. But that’s not here nor there. If I get a bad feel when person shows up, says something wrong...etc you know gut feeling. Then of course I’ll shut that shit down and Then do what’s appropriate.
Ok. So back to dumbass customer... 6pm is like 20mins away. So it was 540pm. I did reconfirm with him prior to 540pm. (540pm has some significance)
So at I think 515pm it was I reconfirmed. And good to go! Said dumbass customer was getting ready to head out and would be there at said 6pm appt time.
Ok.....540pm
Customer sends an EMAIL to me which says...
“I’m sorry I have to change my options. I can’t afford these I have to return them. I spoke to the manufacturer and they said they would take them back. I’ll pay for the return shipping and whatever extra fees for you to do that”
So I’m like wtf? Umm ok. I told dumbass that I gotta check with the manufacturer they will take it back since like almost every single dealer/manufacturer whatever won’t take shit back since I had already logged them in my book Becuz fucktard was coming in like 15mins or so I thought.
Anyways... I confirmed with manufacturer that they will indeed take them back.
Fucktard is seriously a fuckin asshole fuck face. Who does shit like that? If your rich and shit cool.
But this dumbfuck spent $3000 literally before the weekend and after the weekend you “change your options” huh?
Also by all means, from what I gathered from his email address (professional) and did some googling. He isn’t some youngster. He’s actually in his like early 40s
Anyways. I’m SORRY For making this shit so huge. But our wonderful Gov just announced Curfew for whole state. 10pm - 5am. So I thot I’d fuckin ramble a bit.
In this situation what would you do? I’m mainly interested in what you would charge. Not really the amounts but what services you would charge him for.
So...I was thinking
1 - Shipping fees whatever + handling ($15)
2 - FFL Transfer Fees
3 - Credit Card Fee if he pays with that.
I was talking to a few people and they were telling me I should hit him With a double set of Transfer Fees. Pretty much because of the Acquisition and also fees for Disposition
This is the first time believe it or not I’ve had to actually deal with a situation like this. One prior situation I just bought the gun off the guy. This is not something I’d want to buy honestly (maybe if he sold it like $3-400 cheaper each)
What would you guys charge besides the shipping fees?
1 - Transfer fee?
And/Or
2 - Transfer fee both ways?
And/Or
3 - Flat fee ?
And/Or
4 - Return Shipping Only
And/or
5 - Fuckin punch him in the head and/or nuts
Or combination of the above?
Again sorry for long ass post. But fuck man CoronaVirus is out there!