Here of the orders I am missing from the 5th December 2024. Total amount to be refunded is £7970.74 which is absolutely disgusting making a customer wait this long to have their money back. As of 12/1/25 I have received 3 refunds from STUDIO regarding these transactions, they are 10/1/25 = £304.76 - 12/1/25 = £1132.00 and 12/1/25 = £3379.48 which totals £4816.24 leaving £3154.50 still to be refunded. I first contacted STUDIO about the multiple issues on the 26/12/24 and have spoken with studio multiple times both on LIVE chat and via EMAIL.
SHAHIDA THE CUSTOMER SERVICE TEAM LEADER: Stated on the 5/1/25 that she would seek approval from the relevant department as it exceeds the remittance limit. It has now been 7 days as of 12/1/25 and she has ignored all recent messages and not resolved the issue of the parcel which I never received ( 42 of PlayStation DualSense Wireless Controller - Cosmic Red 384552/69/000 - order STUD40000118035168 placed on the 5/12/24 ). Tracking number by EVRI H0047D0036538456.
This is now being forwarded to the financial ombudsman where I will also look to seek compensation for the ridiculous amount of time used and stress caused to me.
The refunds I have received I have no idea what they are for and I have no communication from STUDIO saying what they are for. I have proof of all communications and payments on my bank account showing the lack of refunds. I hope you can resolve my request and send me my £3154.50. All transactions of what I need updates on are below so I can narrow down which orders now need refunded.
Thanks.
STUD40000118096277
16 of item Barbie KEN FASHION WHEELCHAIR 987812/90/000 - order STUD40000118096277 placed on the 6/12/24. I require a refund of £153.60 as studio cancelled these.
STUD40000118035168
42 of PlayStation DualSense Wireless Controller - Cosmic Red 384552/69/000 - order STUD40000118035168 placed on the 5/12/24. I require a refund of £1659.39. These were never attempted delivery and were in fact, returned to you by Evri in which I'm still awaiting a refund for.
STUD40000118406063
3 of Mega Construx Mega Construx Pokémon Build & Show Eevee 394600/90/000 - order STUD40000118406063 placed on the 11/12/24. I require a £21.60 refund.
1 of Mega Construx Mega Construx Pokémon Build and Show Squirtle 394597/90/000 - order STUD40000118406063 placed on the 11/12/24 - £7.20 refund.
3 units of Disney Disney The Little Mermaid Ariel and Sisters Doll Set 845365/90/000 - order STUD40000118406063 placed on the 11/12/24 - £57.60 refund.
3 units of DC Batman v Joker Chess Set 381019/90/000 - order STUD40000118406063 placed on the 11/12/24 - £72 refund.
3 units of Pokemon Pokémon Gyarados ex Premium Collection 846868/90/000 - order STUD40000118406063 placed on the 11/12/24 - £72 refund.
49 of Nike Academy Football Adults - 828101/13/050 - order STUD40000118406063 placed on the 11/12/24 - £548.80 refund.
16 of Pokemon TBB PKM BULBA PIX ART - 925903/90/000 - order STUD40000118406063 placed on the 11/12/24 - £153.60 refund.
3 of PlayStation PlayStation VR2 - 409811/69/000 - order STUD40000118406063 placed on the 11/12/24. £839.98 refund.
20 of Barbie LOOKS CURVY PINK MINI DRESS - 987905/82/000 - order STUD40000118406063 placed on the 11/12/24. £199.95 refund.
36 of Pokemon Mega Construx Pokémon Squirtle Pixel Art - 925904/90/000 - order STUD40000118406063 placed on the 11/12/24. £346.60 refund.
49 of PlayStation DualSense Volcanic Red Controller - [protected] - order STUD40000118406063 placed on the 11/12/24. £1959.61 refund.
10 of Star Wars Star Wars The Black Series HK-87 Assassin Droid - 938770/90/000 - order STUD40000118406063 placed on the 11/12/24. £48 refund.
3 of LEGO LEGO 71816 Zanes Ice Motorcycle - [protected] - order STUD40000118406063 placed on the 11/12/24. £16.80 refund.
3 of U and I Animal Crossing Small Plush - [protected] - order STUD40000118406063 placed on the 11/12/24. £14.40 refund.
3 of Monster High HIGH CLEO DE NILE - [protected] - order STUD40000118406063 placed on the 11/12/24. £36 refund.
49 of PlayStation DualSense Wireless Controller white - [protected] - order STUD40000118406063 placed on the 11/12/24.£1763.61 refund.
Ryan, the customer services manager was supposed to be sorting this however have only received a further 2x £719.80 payments, leaving £1714.90 still left not paid. I have now proceeded with the financial ombudsman. I hope to speak to someone about this.
Chris.
Claimed loss: £1714.90
Desired outcome: £1714.90
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Chris, make sure you keep pushing the financial ombudsman with particular orders confirming payments and refunds that have not been addressed. Obtain a detailed explanation of refunds owed by House of Fraser and Studio in writing plus allow room for delay. Use the Trading Standards or Consumer Protection Agency if they do not address your concern in a timely manner. Hold on to everything for future reference.