jparker10508

We have all our excursions purchased using gift cards. It looks like I will need to cancel a couple of the excursions and I was going to wait to do that until we are on the ship, hoping that they would just credit our account with obc. I really don't want to have to carry all the gift cards everything was purchased with and I don't know which card this particular excursion was put on. Does anyone know the best way to handle this? The ship leaves in 22 days so if I cancel now do you think the money would be back on the cards by then if I have to go that route?

Now that Princess won't stack military and shareholder stocks for OBC, I am asking if any of you know if we just add my name to the stock that my husband owns if Princess will accept it being under both names. My Princess Cruise Planner has told me that if I put the stock under my name, he can keep the military under his and we will receive both. If the statement has both names, will it be accepted, or do we need to sell and rebuy with just my name showing? Thanks!

I had the same thing happen. I contacted my princess planner and she had it refunded to my original payment type, I asked if she would give me an OBC but I guess that wasn't possible.

Go to your account, look under upcoming cruises and click on the one you want. Then go under payment to booking balance. There should be a line that says View guest level invoice and that should then show you exactly what you paid for all the different amounts.