Tinkerbell58
DIS Veteran
- Joined
- Oct 12, 2003
- Messages
- 2,194
I think that charge is improper unless the amounts collected are returned to the members via an offset in dues. Your dues cover the labor and other operating costs of SSR, including any related to receipt of and delivery of any packages. Charging that fee thus results in being double charged for the labor involved in handling the packages. Disney can legally charge members the labor and other costs of handling the packages, which it does in the dues, but it cannot then add a $5 per package profit providing it extra money it can keep.
It has for several years charged package fees at Boardwalk and other convention centers because it could properly do so. Those centers are operated by third parties under contract with Disney and thus their package handling fees are not part of our dues. It is the same with valet services. When members had free valet, the reason it was free is because all the employees and operations of valet services were included in dues and thus it was improper for Disney to charge members separately for valet. That changed when Disney outsourced valet services and thus the costs for valet service were no longer part of our dues.
Good to know since we are staying at SSR and was thinking of having groceries delivered through Instacart.
Earlier this month I had 2 NCAA basketball tickets delivered via Fed Ex in a regular size overnight mailing envelope. They went to the front desk at OKW where I had to go and pick them up after they left me a phone message in our villa. There was a $5.00 charge for this placed on our account. I didn't realize we were already being charged for these services in our dues. Any suggestions of what we could do to change this?
Rather than get all excited about a class action suit, if you're really interested where the fees go, why not simply ask Member Services/Member Administration?
More likely imposed because people weren't tipping bell services when they delivered.
Agreed that the revenue for this service, which the owners pay for, should be an offset to maintenance fees.I agree this is questionable if they are not being credited back to the association -i.e., as an offset against dues that pay for those employees since SSR does not have a contracted business center.
This is true for DVC only resorts like SSR, but it is more fuzzy for hotel/DVC together resorts, like VGF, Poly, AK, etc.Agreed that the revenue for this service, which the owners pay for, should be an offset to maintenance fees.