Sharp practice and pressure selling.
I approached this business in July 2025 to supply flooring material for the refurbishment of my property. I supplied them with a floorplan of the property and asked them to supply the requisite amount of flooring. Based on their own assessment of the floorplan, they placed an order for the required of flooring material with their suppliers and collected a deposit payment from me.
Upon delivery in October 2025, it was noted by my contractor that only approximately 2/3rds of flooring material arrived. This caused significant problems, because the material ordered had long lead-times (I deliberately made my initial enquiry in July for delivery in October). In the end, this delayed completion of my building work by two months, meaning I had an additional two months in rented accommodation, and the costs consequent on it.
I immediately went to the vendor to address this failure. They claimed that the full order had been delivered, and that in order to make up the shortfall, I had to place an order, not for the amount outstanding, but for considerably more because this was the minimum their supplier was prepared to put into an order. As I was under extreme pressure because of the impact on my project, I paid the second invoice and acceded to the order. In total, I made three payments to Oak Artisans, totalling thousands of pounds. This was considerably more than I was quoted for the material.
I would like to emphasise that the second order I made was not only based on their failure to meet the first order, but that it felt like I had no choice but to get the material if there was to be any hope of avoiding more significant costs and delays. It felt very much like this was a deliberate tactic to extort money from me. I believe this to have been a clear and intentional violation of Regulation 7 of the Consumer Protection from Unfair Trading Regulations 2008 in that there was coercion and undue influence employed in inducing me to accept the sale.
They have ignored all my attempts to communicate with them to correct their error and recover the money they owe me. I am referring the matter to solicitors.



