bcworld
Established Member
- Joined
- May 26, 2010
- Posts
- 3,795
- Qantas
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- Platinum
I could rant about this all day but to (hopefully!) avoid a TL>DR scenario...the background is 2 bronze FF pax booked on a J award SFO-MEL. That flight (29/9) was initially delayed by 15 hours (from 10pm to 1pm next day). No accommodation offered and told to make own arrangements and submit a claim after the fact. Subsequently the flight was cancelled altogether the end result being we were downgraded and put on UA in Y SFO-SYD-MEL, departing 25 hours late and arriving 28 hours later than scheduled.
So far everything is too much trouble for QF!
I have had to fill in 3 separate 'feedback' forms: Expenses, Downgrade & Insurance Letter.
I have been told (verbally by CSRs) that I can expect the points differential (96k-45k) per pax to be refunded although reading some other threads in this forum I do question that! I see people (e.g. Plats downgraded from F!) having to go to the ACA to prompt that process...what should I expect here? My feeling is this should be straightforward, as there was no element of mixed class travel to complicate matters and this was a points booking so no complication of fare differentials.
Additionally, as a J award I paid an exorbitant carrier surcharge...I have requested for the large difference in the business vs economy surcharge to be refunded for that sector...is that reasonable?
Of course none of this happens unless I ask for it, that irks me!
With regard to reimbursement of expenses...of course I am out of pocket as $200 in no way covers reasonable hotel expenses in San Francisco, on a Saturday night, booked at a moments notice on the weekend of Folsom Street Fair! However, CC have come back to me and said they will refund $30 for incidentals (so $230 total)...and I mean $30 total, when I am fairly certain according to their own conditions $50 PER PAX is due for a 25 hour delay! Am I wrong again?
Lastly, I have requested a letter for travel insurance...apparently it's reasonable I wait 3 weeks for this! You would think that this could almost be auto-generated if requested in the event of a flight cancellation such as this?
Assuming I will ultimately receive $300 for out of pocket expenses, should I expect any issues with the refund of points & carrier surcharge?
So far everything is too much trouble for QF!
I have had to fill in 3 separate 'feedback' forms: Expenses, Downgrade & Insurance Letter.
I have been told (verbally by CSRs) that I can expect the points differential (96k-45k) per pax to be refunded although reading some other threads in this forum I do question that! I see people (e.g. Plats downgraded from F!) having to go to the ACA to prompt that process...what should I expect here? My feeling is this should be straightforward, as there was no element of mixed class travel to complicate matters and this was a points booking so no complication of fare differentials.
Additionally, as a J award I paid an exorbitant carrier surcharge...I have requested for the large difference in the business vs economy surcharge to be refunded for that sector...is that reasonable?
Of course none of this happens unless I ask for it, that irks me!
With regard to reimbursement of expenses...of course I am out of pocket as $200 in no way covers reasonable hotel expenses in San Francisco, on a Saturday night, booked at a moments notice on the weekend of Folsom Street Fair! However, CC have come back to me and said they will refund $30 for incidentals (so $230 total)...and I mean $30 total, when I am fairly certain according to their own conditions $50 PER PAX is due for a 25 hour delay! Am I wrong again?
Lastly, I have requested a letter for travel insurance...apparently it's reasonable I wait 3 weeks for this! You would think that this could almost be auto-generated if requested in the event of a flight cancellation such as this?
Assuming I will ultimately receive $300 for out of pocket expenses, should I expect any issues with the refund of points & carrier surcharge?