Jennasis
DIS life goes on
- Joined
- Jun 11, 2000
- Messages
- 35,676
Just yesterday I received a bill in the mail from Disney...which stymied me since every purchase we made with our magic band, which was tied to our credit card. Long story short, any charges we made the afternoon/evening the day before our checkout and any charges made on our checkout day did not get charged to our account. This annoys me for a few reasons...
1. What is the dang point of the bands if I'm still going to get a bill?? I could almost understand losing charging privileges after checkout but for things we bought the day BEFORE we left? No. I would have just used my credit card for every purchase (which I had on me all trip long)
2. When I got the bill there was no way provided to pay the charges via credit card or online (as in no information given on how to do that). There was a phone number in itty bitty print in the upper left hand corner along with the resort (BWV) address. I called it and spoke with guest services, relayed my unhappiness and managed to pay the bill (she sent me a new itemized bill with the payment made).
She had no explanation why the charges weren't charged to our card. Everything added up when I added the amount that WAS charged to our card the morning of checkout (we got an email) and the amount we were billed for to the total invoice. It's just frustrating.
So just be aware that even if you have everything set up for charging, you may still be billed afterwards.
1. What is the dang point of the bands if I'm still going to get a bill?? I could almost understand losing charging privileges after checkout but for things we bought the day BEFORE we left? No. I would have just used my credit card for every purchase (which I had on me all trip long)
2. When I got the bill there was no way provided to pay the charges via credit card or online (as in no information given on how to do that). There was a phone number in itty bitty print in the upper left hand corner along with the resort (BWV) address. I called it and spoke with guest services, relayed my unhappiness and managed to pay the bill (she sent me a new itemized bill with the payment made).
She had no explanation why the charges weren't charged to our card. Everything added up when I added the amount that WAS charged to our card the morning of checkout (we got an email) and the amount we were billed for to the total invoice. It's just frustrating.
So just be aware that even if you have everything set up for charging, you may still be billed afterwards.