HELP.....BEFORE I CHECKED OUT, ACTUALLY ON WED NIGHT I CONTACTED FRONT DESK MANAGER ABOUT MY BILL.
I STAYED FOUR NIGHTS. MONDAY THE 6TH, AT 55.99, TUE, WED AND THURS AT 43.10 EACH. SOME LOCAL PHONE CALLS.
I WAS CHARGED, 55.99, 43.10, 43.10, THEN 239.00 AND AFTER THE MANAGER AGREED IT TO BE TOTALLY INCORRECT AND THAT HE WOULD STRAIGHTEN IT OUT IMMEDIATELY, YOU CHARGED ME AN ADDITIONAL 105.00.
NOW MY CREDIT CARD, MASTERCARD IS TOTALLY MESSED UP.
MASTERCARD HAS STOPPED ALL CHARGES TO MY CARD.
POOR WAY TO RUN BUSINESS.
I WAS GUARANTEED THIS WOULD BE RESOLVED, THEN YOU WENT AND CHARGED AN ADDITIONAL 105.00....WONDERFUL.
MY BILL SHOULD BE....55.99, PLUS 3 x 43.10, PLUS SOME LOCAL PHONE CALLS.
PLEASE HANDLE THIS IMMEDIATELY.
MASTERCARD IS AWAITING YOUR CALL.
503-245-9280 OR 702-243-1575.
THANKYOU VERY MUCH FOR YOUR IMMIDIATE CORRECTION TO THIS PROBLEM YOU HAVE CREATED
J RENO
ROOM 141 AND 134
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