There's an overall total of $540.99 that I've had taken from me and that I can't appear to discover justice from everywhere or anybody. I've repeatedly required a reimbursement out of this organization for that subsequent three "UNAUTHORIZED COSTS." I've questioned the costs through my charge card organization, the Greater Business Office, and approached CCV*CARIBBEAN SAIL by telephone simply to be informed the costs are legitimate and certainly will not be reversed:
1/10 CCV*CARIBBEAN SAIL Purchase Published ($129.00) 0.50
800-7479095
Purchase Date: 01/07/12
Category: Providers
1/17 TRAVEL PROVIDERS Purchase Published ($24.99). 15
800-203-9783
Purchase Date: 01/16/12
Category: Stores
2/7 CRUISE POINT HOLIDAY Purchase Published ($387.00) 7.41
800-8871617
Purchase Date: 02/06/12
Category: Providers
I'd prefer to have my $540.00 RETURNED!!!
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