Hotel bill errors
#1
Original Poster
Join Date: May 2003
Location: GEG
Programs: Motel 6 Club Avoir Le Cafard
Posts: 5,027
Hotel bill errors
Originally Posted by MIKEM
Just going trough my credit card charges and found TI slipped in $84 charge they did not tell me about - and I did not authorize.
When I checked out the front desk said I owed nothing as my company paid for the first night. I bought nothing the one night I was there. The front desk told me there was no receipt needed as no payment was rendered. Yet, I'm charge anyway.
So, TI now goes to my "incompetent" list as well as my POS list.
When I checked out the front desk said I owed nothing as my company paid for the first night. I bought nothing the one night I was there. The front desk told me there was no receipt needed as no payment was rendered. Yet, I'm charge anyway.
So, TI now goes to my "incompetent" list as well as my POS list.
#2




Join Date: Sep 2001
Location: LAX CA
Programs: UA1P MM, Hilton Dia, Mar Lifetime Gold, Hertz Gold
Posts: 2,537
Originally Posted by mbstone
I was double charged for the mandatory room service gratuity (36% instead of 18%) at the Wynn (an otherwise awesome hotel). The front desk operator acknowledged the error, but told me I could only fix it in person at the front desk. Getting the $11.52 charge corrected took a truly insane amount of hassle and paperwork and I almost missed my plane. Do you think the Vegas hotels just randomly add bogus charges to see if people will notice?
I believe Vegas has taken a turn for the worse over time, as far general customer service goes. My dad says he was treated better when the mafia ran Vegas. Now a bunch of accountants run the place. And yes, I think some places throw fees and charges at you to see what they can get away with. However, I believe this is the exception, not the rule.
Trust me TI has taken a turn for the worse.
Thanks mbstone for making this thread.
Last edited by MIKEM; Oct 30, 2005 at 11:21 pm
#3




Join Date: Sep 2001
Location: LAX CA
Programs: UA1P MM, Hilton Dia, Mar Lifetime Gold, Hertz Gold
Posts: 2,537
Just got off the phone with TI accounting. TI charged me for a second night.
This is weird because the rate was $119 and I was charged $85. Why the different rates? Why did the front desk not cancel my second night upon check out - as they said they were going to do? They are refunding me with no argument, or apology.
I'm going to assume the best case scenario - which is what I have been preach all along - the front desk staff has taken a turn for the worse.
This is weird because the rate was $119 and I was charged $85. Why the different rates? Why did the front desk not cancel my second night upon check out - as they said they were going to do? They are refunding me with no argument, or apology.
I'm going to assume the best case scenario - which is what I have been preach all along - the front desk staff has taken a turn for the worse.

