I arranged my August sail almost annually ahead of time. At that time there have been three to talk about our cottage. One needed to stop. I had been informed there will be a $250 fee and decided. Originally there is free for that gas product, $70 per cottage. I had been billed on March 31 despite the fact that on March 31, Circus introduced they'd return gas costs for guests scheduling before the statement which arrived in November.
I received bills from my travel broker displaying that which was to become returned which decided using the numbers I'd expected. Somehow a reimbursement of $971.53 turned $621.33. Despite numerous calls to my travel agent and also to Circus, I had been informed I really could not need it described since I experienced a travel agent. The travel broker informs me Circus wont tell her something 'It Is so just how Circus does business'. I've questioned the cost with my charge card business.
A notice towards the leader of Circus produced 'Visitor Relations Director has mentioned my request'. The one thing the Visitor Relations Director mentioned with me was that she couldn't examine it with me. The travel broker claims she does not understand. Well, I understand my $350.20 went someplace. I suppose I'll document a using the Florida Attorneygeneral's Workplace, regarding both travel agent and Circus. Responsibility please!!!
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