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#1
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Hi all,
Was wondering if someone more knowledgable can help me out. I just called Crown and Anchor (I always only go thru them and they are wonderful!) to find out if all of the OBC I sent in was applied, and to have my invoice emailed over. I had $100 OBC from the Wow sale and then cashed in two certificates from Visa Points - each were for $50 per stateroom, for a total of $100. I sent them in at different times, so was calling to check on the last one. He said over the phone that my invoice has shown them both as applied and I have a total of $200 OBC. When I got my invoice emailed to me, it says MCV8-$100 OBC P/S. Then it says C1O0-L1 OBC $50. When I had my last invoice sent to me, with only the Wow OBC and the first $50 Visa Cert. it said $25 P/P which I assumed was per passenger. This one now says $50, but nothing about if it is per passenger or stateroom. To me, it looks as though I have $150 OBC. I'm hoping someone can tell me it the code they use makes it obvious to RCCL that is is $50 per PERSON, reflecting the actual $200 OBC. I don't want to be disappointed on board - just want to be sure that I won't have a problem....Thanks!
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#2
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Quote:
P/S - per stateroom |
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#3
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Hmmm...that's what I thought. Then I guess I'm going to have a problem with the Visa Points since it doesn't say either....
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#4
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Just bumping this to see if anyone knows what C1O0-L1 OBC $50 means in relation to P/P or P/S?
![]() Okay - I was able to call again and they let me know that the code means its per person so I have $200 total that I should have. Last edited by luckyprincess; November 27th, 2009 at 05:10 PM. |
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