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dragonspark
hello fellow sparks
i was hoping there would be a fellow tradesman that could point me in the right direction.
having been a self employed electrician since 1991 i am aware that some wholesalers have some tricks up their sleeve in order to boost their salesfigures at the cost of us self employed electricians and companies, however over the last two years especially i have noticed that instances of these tactics have increased.
Due to this i am sure we all have to scrutinise our wholesaler invoices, if we find we have a query on an invoice, we complain and get a credit note,
personnaly i have noticed a huge increase in these instances, i know we should get prices first however when you run a business that relies on machinery breakdowns and we are back and to, to the supplier many times a day, getting prices is very time consuming and very difficult in a breakdown instance.
Wholesalers take advantage of this and will add money here and there and in many cases will try it on and add silly ammounts to your invoice hoping that you do not notice.
About six months ago i made a request about certain items to be given consideration, and again with no result, having very fortunately a great influx of work, i have to admit my concentration was diverted and the charges from this supplier increased.
I began purchasing items from RS Components as even they were cheaper, i began to purchase from Denmans and found their charges to be 50% cheaper, i opened accounts with two further suppliers all with the same result, the majority of items purchased are 50% cheaper, in the remaining 25% of items they are 60%,70% and even 90% cheaper.
The supplier in question has been informed of my concerns, as i have asked for items i feel have excessive charges upon them to be given consideration, i asked twice for this, also items we have returned we have not been given credit notes for and items that they delivered too late
was forced to purchase elsewhere therefore did no longer require , we also have not recieved credit notes for, they have been advised of all this and that we have one client delaying payment as items we ordered took weeks to arrive and therefore we completed job late.
As earlier requests have recieved no action, i have deferred payment, i have informed the supplier of why i am deferring payment and their response is to issue demands through their solicitor.
I was under the impression that wholesalers could only charge a certain percentage to their trade customers, i thought there were guidelines they had to work within, is there anyone out there could advise me if there are guidelines that wholesalers work to and what those guidelines are, or can a wholesaler just simply charge what they feel like, we have purchased from other suppliers over ÂŁ4000.00 in each of the last two months, needless to say the supplier in question has lost that business however with their current charging regime their charges would have been more like ÂŁ5500 per month or more im sure if they were allowed to get away with it.
any advice anybody please
i was hoping there would be a fellow tradesman that could point me in the right direction.
having been a self employed electrician since 1991 i am aware that some wholesalers have some tricks up their sleeve in order to boost their salesfigures at the cost of us self employed electricians and companies, however over the last two years especially i have noticed that instances of these tactics have increased.
Due to this i am sure we all have to scrutinise our wholesaler invoices, if we find we have a query on an invoice, we complain and get a credit note,
personnaly i have noticed a huge increase in these instances, i know we should get prices first however when you run a business that relies on machinery breakdowns and we are back and to, to the supplier many times a day, getting prices is very time consuming and very difficult in a breakdown instance.
Wholesalers take advantage of this and will add money here and there and in many cases will try it on and add silly ammounts to your invoice hoping that you do not notice.
About six months ago i made a request about certain items to be given consideration, and again with no result, having very fortunately a great influx of work, i have to admit my concentration was diverted and the charges from this supplier increased.
I began purchasing items from RS Components as even they were cheaper, i began to purchase from Denmans and found their charges to be 50% cheaper, i opened accounts with two further suppliers all with the same result, the majority of items purchased are 50% cheaper, in the remaining 25% of items they are 60%,70% and even 90% cheaper.
The supplier in question has been informed of my concerns, as i have asked for items i feel have excessive charges upon them to be given consideration, i asked twice for this, also items we have returned we have not been given credit notes for and items that they delivered too late
was forced to purchase elsewhere therefore did no longer require , we also have not recieved credit notes for, they have been advised of all this and that we have one client delaying payment as items we ordered took weeks to arrive and therefore we completed job late.
As earlier requests have recieved no action, i have deferred payment, i have informed the supplier of why i am deferring payment and their response is to issue demands through their solicitor.
I was under the impression that wholesalers could only charge a certain percentage to their trade customers, i thought there were guidelines they had to work within, is there anyone out there could advise me if there are guidelines that wholesalers work to and what those guidelines are, or can a wholesaler just simply charge what they feel like, we have purchased from other suppliers over ÂŁ4000.00 in each of the last two months, needless to say the supplier in question has lost that business however with their current charging regime their charges would have been more like ÂŁ5500 per month or more im sure if they were allowed to get away with it.
any advice anybody please
