I ordered matched tray-change kits for our existing FR10. Each kit was agreed to contain a locating block and its mounting hardware. The delivery has plenty of hardware bags but only half the blocks needed.
The seller now says the invoice quantity counts individual pieces. Their final contents message says one block per kit. I have counted everything twice before starting this argument. How would you present the shortage so we do not spend another week discussing what a kit means?
Their packing person says one block for every two bags. Our accepted contents list says one block per kit with one bag. At least I now know what they packed to.
I'd ask for a quote for the missing blocks as well, not to accept the shortage, just so purchasing knows the cost of ending this argument if it drags on.
Stores has done that. Complete kits are counted separately and the loose bags are marked incomplete. Callum Ali, I see the costing point, but I will let purchasing ask so it is not mistaken for my approval.
They replied 'confirmed' directly beneath the per-kit list. Purchasing attached that exchange. The seller is now checking with sales rather than sending another packing photo.
Sales accepts the contents list. They offered missing blocks at no charge but want us to pay the shipping. Purchasing is querying that. No replacement order accepted by us.
Seller agreed to cover shipping and named the same block item. No dispatch confirmation yet. Thanks for the one-page suggestion, Callum Adams; it made the purchasing handover much easier.