I own 7 timeshares. The ONLY management company that gives me grief is the one who's motto is "simplicity."
On November 6th, I made a request to use 14,000 points for MF payment. I was told it would take 4 to 6 weeks to process. No problem I thought since I have 7 weeks until the end of the year.
A couple of days ago I called because my online account was not reflecting that payment. I wanted to be certain there would be NO PAST DUE amount. At that time I paid all my other fee's including what would be the balance of the MF's for the account the credit was suppose to go into. The rep looked everything up an assured me that there wouldn't be an issue.
Well, now I'm sitting here on termilnal hold because there IS a problem. I'm showing past due on an account that I called to make certain there woulnd't be this problem.
DRI has a LONG WAYS to go as far as being able to take care of their customers. Of all the timeshares we own, they are without a doubt the WORST of the lot as far as a management company.
So here I sit on a Friday night waiting for the next story they're going to tell me abouth what a great company they are and how they're going to take care of me. Simplicity my hind end. If it were simple, I wouldn't be sitting here on hold with their "high call volume."
Here's a suggestion, do things correctly and you won't have customers sitting on hold because everyone of them has to call in because you can't get it right!
Looks like I'll have a choice of problems now. Pay the past due amount before they start tacking on late fee's. But I won't get that money back, it will go on as a credit for next year. Or do I let them start tacking on late fee's and fight with them. They deducted the points instantly. You'd like to think they could transfer the credit just as quickly.
On November 6th, I made a request to use 14,000 points for MF payment. I was told it would take 4 to 6 weeks to process. No problem I thought since I have 7 weeks until the end of the year.
A couple of days ago I called because my online account was not reflecting that payment. I wanted to be certain there would be NO PAST DUE amount. At that time I paid all my other fee's including what would be the balance of the MF's for the account the credit was suppose to go into. The rep looked everything up an assured me that there wouldn't be an issue.
Well, now I'm sitting here on termilnal hold because there IS a problem. I'm showing past due on an account that I called to make certain there woulnd't be this problem.
DRI has a LONG WAYS to go as far as being able to take care of their customers. Of all the timeshares we own, they are without a doubt the WORST of the lot as far as a management company.
So here I sit on a Friday night waiting for the next story they're going to tell me abouth what a great company they are and how they're going to take care of me. Simplicity my hind end. If it were simple, I wouldn't be sitting here on hold with their "high call volume."
Here's a suggestion, do things correctly and you won't have customers sitting on hold because everyone of them has to call in because you can't get it right!
Looks like I'll have a choice of problems now. Pay the past due amount before they start tacking on late fee's. But I won't get that money back, it will go on as a credit for next year. Or do I let them start tacking on late fee's and fight with them. They deducted the points instantly. You'd like to think they could transfer the credit just as quickly.
Comment