Legoman
Active Member
- Joined
- Nov 5, 2015
- Posts
- 604
Update: Two replies now from Qantas via the ACA in one day. Things are progressing much faster than expected. Second response from them:
"Dear ACA
I have totalled the invoices for the cab fares (we cannot cover alcohol) ant the total is AUD 118.17.
Can Mr Legoman please complete the attached form so that we can issue a refund.
Regards Qantas"
Two things about this. 1) The receipt with the amount claimed for drinks is completely unitemised (as are all the receipts in fact), so there is no evidence at all that can be drawn upon to conclude the drinks were alcoholic in nature apart from the name of the venue (which is on the receipt) being The Pier Hotel.
2) Even if the amount on the receipt Qantas are assuming was alcoholic drinks is discarded, the sum of all the other receipts is $118.37 not $118.17.
This is the second time Qantas CC staff have illustrated their inability to accurately add numbers together and I have helpfully pointed this out for the ACA. So not only do Qantas make assumptions about their passengers' proclivities with no evidence to refer to whatsoever, they also exhibit a recurring deficiency in understanding of how basic mathematic arithmetic works.
At this point, I think I'm very lucky to even be alive still after the birdstrike with this level of incompetancy on display. Regardless, it is looking like progressing in the right direction so far. The agreed sum to be refunded has gone from $100.53 "as a gesture of goodwill" on 12 June by Dale, the first member of their staff with an 'F' in arithmetic, to now $118.17 via the ACA from the second member of their staff to fail high school maths. It is staggering the lengths an organisation will go to to try and weasel out of such a trivial amount of money to be refunded.
"Dear ACA
I have totalled the invoices for the cab fares (we cannot cover alcohol) ant the total is AUD 118.17.
Can Mr Legoman please complete the attached form so that we can issue a refund.
Regards Qantas"
Two things about this. 1) The receipt with the amount claimed for drinks is completely unitemised (as are all the receipts in fact), so there is no evidence at all that can be drawn upon to conclude the drinks were alcoholic in nature apart from the name of the venue (which is on the receipt) being The Pier Hotel.
2) Even if the amount on the receipt Qantas are assuming was alcoholic drinks is discarded, the sum of all the other receipts is $118.37 not $118.17.
This is the second time Qantas CC staff have illustrated their inability to accurately add numbers together and I have helpfully pointed this out for the ACA. So not only do Qantas make assumptions about their passengers' proclivities with no evidence to refer to whatsoever, they also exhibit a recurring deficiency in understanding of how basic mathematic arithmetic works.
At this point, I think I'm very lucky to even be alive still after the birdstrike with this level of incompetancy on display. Regardless, it is looking like progressing in the right direction so far. The agreed sum to be refunded has gone from $100.53 "as a gesture of goodwill" on 12 June by Dale, the first member of their staff with an 'F' in arithmetic, to now $118.17 via the ACA from the second member of their staff to fail high school maths. It is staggering the lengths an organisation will go to to try and weasel out of such a trivial amount of money to be refunded.