Centro Graphics
New Member
Afternoon all.
Have lil situation here wondered you guys might do.
We have been using a direct to substrate trade printer for over a year on a job for a national retailer here in the UK, not big money profits but work and decent work. There have been no issues with the job over this period and all seemingly ok.
As it turned out it was easier for us to let out client pick the signs up straight from our (trade) supplier as they are quite large and would need a big van to deliver to us. The client was based quite close to the supplier so went and picked them up, great every ones happy.
Two weeks ago I find out the client has done a deal with the (trade) supplier (yes my client) to supply the signs direct, effectively cutting me out.
Now, if the customer made an approach to the supplier surely he would rebuff the advance and divert the cleint back to me right? WRONG
They seem to have had a nice little chat and came up with a deal together.
I called the supplier and asked wtf are you playing at and he claims that there was no intention of malice or cutting us out, it wasn't like that (stealing my customer). Well I think, what ever way he puts it stealing it is indeed.
Within this deal they have struck up, my client has offered to pay half for a new laminator he needed to do the job.
Now I still owe him some money but I said you have got no chance now, as he will stand to make 1000's out of my client and has a least a years worth of work out of it, if not more.
My client is not the easiest fella to deal with but has now gone a bit quiet.
I have sent a letter to the trade supplier but he doesn't care now and wants to get his money, although he has offered a small credit off the outstanding balance.
What would you do
Thanks
Have lil situation here wondered you guys might do.
We have been using a direct to substrate trade printer for over a year on a job for a national retailer here in the UK, not big money profits but work and decent work. There have been no issues with the job over this period and all seemingly ok.
As it turned out it was easier for us to let out client pick the signs up straight from our (trade) supplier as they are quite large and would need a big van to deliver to us. The client was based quite close to the supplier so went and picked them up, great every ones happy.
Two weeks ago I find out the client has done a deal with the (trade) supplier (yes my client) to supply the signs direct, effectively cutting me out.
Now, if the customer made an approach to the supplier surely he would rebuff the advance and divert the cleint back to me right? WRONG
They seem to have had a nice little chat and came up with a deal together.
I called the supplier and asked wtf are you playing at and he claims that there was no intention of malice or cutting us out, it wasn't like that (stealing my customer). Well I think, what ever way he puts it stealing it is indeed.
Within this deal they have struck up, my client has offered to pay half for a new laminator he needed to do the job.
Now I still owe him some money but I said you have got no chance now, as he will stand to make 1000's out of my client and has a least a years worth of work out of it, if not more.
My client is not the easiest fella to deal with but has now gone a bit quiet.
I have sent a letter to the trade supplier but he doesn't care now and wants to get his money, although he has offered a small credit off the outstanding balance.
What would you do
Thanks