Originally Posted by
fgadler
Sorry, what I wanted to say that I was going to ask if it is true or not, is if I'm going to receive points if the company pays the bill.
So you say that if I charge something to the room I might get the points for all the stay and the nights as well if they make a mistake? Well, I'll try to do that and then if I have news I'll tell you
Thank you very much
Again, do you mean a master or direct bill to the office, using a company paid CC, or just being reimbursed? Often, direct bills are for room and tax only. Incidentals might show up on a separate folio. It has been reported some front desk people will flag your account to not get points if you use a company CC, which they shouldn't. If your folio shows $0, there is a good chance the person in the back office will skiip it when processing MR points/nights even though they shouldn't. If there is something on your folio, there is a good chance the person in the back office will put it through for points just for the incidentals. Regardless, you should get credit for the nights.