dpic
DIS Veteran
- Joined
- Oct 21, 2001
- Messages
- 1,107
I think this must be a record. We had a night stay at the Poly with an AP rate. When the BAT code was released, we moved to 9 nights at the WL. There are three separate ressies, now: the first two nights are AAA, then 6 at the BAT code, then one more night at the AAA rate. Next, the day after the ressies were made, guest services called concerning the how the funds should be handled (without human intervention, the system would have credited back a partial refund since I was going from one ressie to three). I asked to apply the Poly money towards the WL ressies and I authorized the payment of $5 toward the total difference.
Today, I received eight separate statements just for our WL stay (we got the Poly cancellation days ago). They were sent out over the course of three days, and while some are dupes, some show different deposits on different days.
Two things come to mind: 1) I'm not surprised that some CM's get confused when wading through our ressies. Their system must be convoluted for it to generate so much paper. 2) My postman must think I'm the craziest Disney dude in the world.
Today, I received eight separate statements just for our WL stay (we got the Poly cancellation days ago). They were sent out over the course of three days, and while some are dupes, some show different deposits on different days.
Two things come to mind: 1) I'm not surprised that some CM's get confused when wading through our ressies. Their system must be convoluted for it to generate so much paper. 2) My postman must think I'm the craziest Disney dude in the world.



