Just a Guy
2010-05-25 06:03:24 UTC
A company purchased some material from my company. After about 25 days from the invoice date, a representative from that company e-mailed me to say their client (they were acting apparently as a broker) said their client said our material did not meet specifications. As with any return I requested the proof. They said they would furnish the lab results right away.
Almost daily I requested the lab results until they told me that they were working on getting the results and to please stop requesting it as this would not expedite anything. I was simply trying to get to the bottom of this and became suspicious.
Finally, 2 weeks later (so in total 40 days since invoice date) they submit results to me from their own independent lab and expect an immediate refund.
I don't know where my material has been or how it has been handled but I am wondering if legally I am obligated to refund them since it's 10 days beyond the 30 day policy.
The representative said that her email was enough to give me notice of intended return. However, I find it hard to believe that would hold up in court as couldn't anyone say "I plan on returning this" the minute they receive their purchase.
This transaction is occurring in the state of NJ (just in case there are any specific laws).
Thanks!
The policy is written on every invoice that the clients receive.