Has anyone else had trouble with a 'certain company' refusing shopper payment because of faulty guidelines? I am so frustrated. So many times we are left to decipher what the writer/editor/scheduler really means, rather than being able to trust clear guidelines. I'm sure many of you have seen the onslaught of home improvement shops where one of the scenarios require the shopper to ask about a military/veteran discount? There are several parts to this shop, so the shopper is left to wonder who they are to direct this question to because it is NOT clearly stated. I used the inquiry to both salesmen in two different departments where it made sense as it would be for a potentially large purchase. Lastly, the guidelines suggest you make a small purchase for the interaction at the register. This did not make sense to ask for the discount as it would have been equal to about 50 cents, which seems a bit ridiculous. Here's the kicker... the survey portion that indicated it's the cashier who was supposed to be asked, was HIDDEN before performing the shop, so there was no way to review the survey before doing the visit. The shopper had to check a box that said the visit was successful before the questionnaire opened. Does that make sense..? Not getting my $30 isn't going to break me this month, but I am seriously bothered that this shop took nearly 1.5 hours of my life including the long ass report and now they won't pay me.
Edited 1 time(s). Last edit at 08/27/2019 11:17PM by Diana98632.
Edited 1 time(s). Last edit at 08/27/2019 11:17PM by Diana98632.