nutensteve Posted March 14, 2014 #1 Share Posted March 14, 2014 While putting together information for my tax accountant I noticed a double billing on my credit cards. While on our Mediterranean cruise we purchased a future cruise credit. I gave the consultant a different card than the one that was on file for the cruise. It appears that both cards were charged for the FCC. Is there a better e-mail contact besides Guest Relations? Thanks for your help. Link to comment Share on other sites More sharing options...
dag144 Posted March 14, 2014 #2 Share Posted March 14, 2014 Call the general number of HAL's website the 877 number. When you get a HAL agent, she or she can give you the number of HAL's accounting dept. They have been helpful to me in several occasions. Interestingly Princess has a policy of not permitting contact with their accounting dept. Link to comment Share on other sites More sharing options...
nutensteve Posted March 14, 2014 Author #3 Share Posted March 14, 2014 Thanks Dag .... I'll try that number. Link to comment Share on other sites More sharing options...
sail7seas Posted March 14, 2014 #4 Share Posted March 14, 2014 (edited) I would call Mariners Society and verify with them how many FCD's are credited to your Mariner Number. The FCD's are tracked by Mariner Number. 800-547-9139 Edited March 14, 2014 by sail7seas Link to comment Share on other sites More sharing options...
nutensteve Posted March 14, 2014 Author #5 Share Posted March 14, 2014 Thanks Sail ... I'll give them a call. Link to comment Share on other sites More sharing options...
dag144 Posted March 15, 2014 #6 Share Posted March 15, 2014 Thge accounting dept. is very willing to assist. This is byt far the faster way to get an answer. If you don't like the answer then try the Mariners' Dept. Link to comment Share on other sites More sharing options...
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