For the flamers, I'm not sure bait and switch is the proper term, but that's essentially how I feel. I was baited to purchse, and price switched on me after.
Here's the Cliffnotes, cuz this has been an ongoing argument with them (6.5mo and running):
1. Purchased Z60m for $1500 through Wishlist Program during Christmas
2. Received different notebook, returned and was told am able to order a different one.
3. Received new notebook plus some accessories, though charged $3k+ to my AMEX
4. Received word I would NOT be charged more than the negotiated $1500
5. Some credits received, though not ALL (still owed about $300), and am being told a couple hundred of dollars is non-issue to list prices of products received.
I don't know how they can even say something like this. Granted, I KNOW I'm getting a good deal, but this is for the hassle which they put me through initially. I have emails to prove everything, though can't find a point of escalation (though I've asked numerous times to the sales rep). Anyone here find an email address of one of their execs? I found nada on their website. It may be only $300, but if I could afford the $1800 charged vs. the $1500 promised (20% more), I wouldn't make a stink. Plus, that's just not right. If you promise someone they're charged a certain amount. No matter how much product they receive, they should only be charged that amount right?
Just for all those who know about this original deal during wishlist, we were offered for $1500 a notebook with a retail value of $2500. Well, because of all the hassle (3 months to resolve, etc..), IBM offered me any notebook at that price (pending approval), and some accessories for the $50 I was still owed (because I didn't receive full credit for the original returned order) and for the hassle. Now it seems, probably because it's dragged on for 6 months, they feel because I've received retail prices well over $1800 charged, I shouldn't complain.
I don't care if I receive 10k worth of products, a negotiated price is a negotiated price and should be honored no? Esp because we're talking about a big corporation here, not some small Mom and Pop shop who should know better than this.
Anyways, your thoughts/help appreciated. I'm just trying to find some point of contact at Lenovo to forward this on to for some resolution.
Below are the emails from Lenovo proving my point:
Here's the email showing how much I was originally to be paying 02/16:
Amex and I did talk last Friday, finally. I need to just determine how to let your new order placement be paid for by two different methods, basically, you and the base amount of $1566 and then any extra to be paid by Amex. I am on travel today, will try to make a call to the person I need internally, if not, that will get done tommorrow when I am back home and then I can call you to close out things.
Here's the email from Lenovo showing how they promised though the order shows a larger amount, I would only be charged the agreed amount 03/15:
Sorry for the confusion. I' m in the process of getting the order through the process. The order will continue to show the larger amount as the total, but your credit card will only be charged the agreed amount. I will contact you today once i've gotten the whole thing processed.
Last email from Lenovo stating the money I'm owed is "minimal", last week:
I will be calling you. I think we need to make a decision here.
I see a few hundred dollars as a minimal amount now for what all has been delivered.
Please let me know a phone number to contact you at on either today, Friday or Monday.
I will total the list prices of all the products you received.
Here's the Cliffnotes, cuz this has been an ongoing argument with them (6.5mo and running):
1. Purchased Z60m for $1500 through Wishlist Program during Christmas
2. Received different notebook, returned and was told am able to order a different one.
3. Received new notebook plus some accessories, though charged $3k+ to my AMEX
4. Received word I would NOT be charged more than the negotiated $1500
5. Some credits received, though not ALL (still owed about $300), and am being told a couple hundred of dollars is non-issue to list prices of products received.
I don't know how they can even say something like this. Granted, I KNOW I'm getting a good deal, but this is for the hassle which they put me through initially. I have emails to prove everything, though can't find a point of escalation (though I've asked numerous times to the sales rep). Anyone here find an email address of one of their execs? I found nada on their website. It may be only $300, but if I could afford the $1800 charged vs. the $1500 promised (20% more), I wouldn't make a stink. Plus, that's just not right. If you promise someone they're charged a certain amount. No matter how much product they receive, they should only be charged that amount right?
Just for all those who know about this original deal during wishlist, we were offered for $1500 a notebook with a retail value of $2500. Well, because of all the hassle (3 months to resolve, etc..), IBM offered me any notebook at that price (pending approval), and some accessories for the $50 I was still owed (because I didn't receive full credit for the original returned order) and for the hassle. Now it seems, probably because it's dragged on for 6 months, they feel because I've received retail prices well over $1800 charged, I shouldn't complain.
I don't care if I receive 10k worth of products, a negotiated price is a negotiated price and should be honored no? Esp because we're talking about a big corporation here, not some small Mom and Pop shop who should know better than this.
Anyways, your thoughts/help appreciated. I'm just trying to find some point of contact at Lenovo to forward this on to for some resolution.
Below are the emails from Lenovo proving my point:
Here's the email showing how much I was originally to be paying 02/16:
Amex and I did talk last Friday, finally. I need to just determine how to let your new order placement be paid for by two different methods, basically, you and the base amount of $1566 and then any extra to be paid by Amex. I am on travel today, will try to make a call to the person I need internally, if not, that will get done tommorrow when I am back home and then I can call you to close out things.
Here's the email from Lenovo showing how they promised though the order shows a larger amount, I would only be charged the agreed amount 03/15:
Sorry for the confusion. I' m in the process of getting the order through the process. The order will continue to show the larger amount as the total, but your credit card will only be charged the agreed amount. I will contact you today once i've gotten the whole thing processed.
Last email from Lenovo stating the money I'm owed is "minimal", last week:
I will be calling you. I think we need to make a decision here.
I see a few hundred dollars as a minimal amount now for what all has been delivered.
Please let me know a phone number to contact you at on either today, Friday or Monday.
I will total the list prices of all the products you received.
