Why do we, as customers, need to know, or even care, when a vendor is having issues with their supplier AFTER they took our order, processed our order, charged our order, and shipped our order?
The vendor openly admitted having issues with these type of orders, they should fix the issue internally before it gets to the customers hand. Regardless what is causing them their issue, it is their issue to resolve with the customer and throwing your distributor under the bus is nothing more than redirecting blame.
It is not long ago about the Cougar Point incident. So a customer brought a mobo from, say Newegg, which consists of the problem. Yes refund from newegg is an option, but can newegg sent out new and improved mobo before manufacturer? As a customer, you can issue whatever emails demanding NOW NOW NOW and threaten about charge back in the name of broken hardware to Newegg. Is Newegg in this case at fault?
And I think this is where your assumptions our directing your arguments. The OP asked for the screws, that was his request, but he gave them 3 options to resolve his issue:
1) deliver the proper screws
2) a full refund
3) offer an exchange product
The consequence he set if none of those 3 options were picked was hed issue a charge back. The Vendor themselves chose the option to deliver the screws, whatever the other options were and their follow-up, are now irrelevant since an option was picked. Had the vendor issued a full refund or exchange, wed probably be reading in the E-Mail chain directions to return the defective/issue product or the vendor eating the loss and saying keep it.
Please re-read the email from OP. The very first email from OP to PPC consist of this line:
I need the correct screws sent to me immediatly or the item replaced.
Does this seems like OP has returned the whole package s/he received? To me, OP did not ship back anything but demand the correct screws while keeping the incorrect screws. Inside the email exchange, PPC did not ask for those screws back, meaning that either PPC or EK have to pay for. This is perfectly fine as there are no reason for the OP to work for PPC or EK for free to ship those incorrect screws back. However, if OP did not ship back the whole package back, then refund or exchange are not possible as OP kept the product. That means, based upon the context of the emails, there are 3 options:
-Sent me screws now without further excuses or delays.
-Charge back on credit card while keeping whatever they have sent OP.
-Sent me a replacement unit and hope that OP will return the old one.
Granted, OP may be rude, but in the case where OP did charge back, then it is highly likely that OP also shipped things back. I can't say for sure as we don't know.
Sorry to break this to you, but the problem IS with PPC. They openly admit it. Look guy, we got these issues where our distributor doesnt send us the right stuff. That is their issue, that is their job to fix, and regardless if EK is at fault or not, they let those issues slip to the customers. It is now their fault the customer got the wrong product because they openly admitted to fiddling with the products.
That is exactly why I said PPC is NOT being irresponsible. They did not refuse to fix the issue, but the resolution to the issue requires items that they don't have, which is what the OP is asking for, the screws.
Again what does it matter what a refund/exchange entails it wasnt discussed further more after they chose to send the screws (key point they chose to.) Youre just going to speculate in your favor.
The reply was they will send those screws ASAP, meaning As Soon As Possible, which means "not NOW". OP didn't challenge this afterwards until 9 days later.
Did he do a charge back? I dont recall him saying he did, and outside of a threat it wasnt followed up in the e-mail conversations. The OP as posted hes said everything that has happened from his end. At this point we either take the OPs statements at face value or insinuate he lying.
Well, he never stated how or when this was resolved. Maybe the screws were in his mailbox as he type is last email. However, if this case was still open, meaning that it was left unresolved, OP would have stated so and logically not do business with this company again.
I am not saying OP did charged back, I am asking what if OP did charged back. In this case can OP by classified as a bad customer?