- Joined
- May 23, 2013
- Posts
- 1,148
Hi all. Looking for some advice. I paid for some gift vouchers during this promotion and then used these GV’s for bookings made in June for four fights in July of this year. The PNRs of the GVs were maintained. I’ve been chasing QF for the double SC’s and they have finally come back to me in writing to say the bookings were intelligible as the flights were booked in June 18. They did automatically credit DSC’s for one of the 4 flights and are saying that was in error but they would not be reversing but would not be crediting the missing flights.
Just wondering what your views are as to how to proceed eg process and or wording of further correspondence
Thanks in anticipation
Just wondering what your views are as to how to proceed eg process and or wording of further correspondence
Thanks in anticipation