On this occasion we are pleased to issue you a credit note for booking number 584277928 on invoice number 152582697. This will be processed in 2 to 4 business days and will apply to the stated invoice.
As a reminder, you have from check-in until the fourth day of the following month to implement all your reconciliation adjustments.
Reconciliations are required when the original reservation needs to be modified in some way, for example cancellations, no shows, or details of actual stay changes (such as number of nights or room upgrades).
Thank you, and please let us know if we can be of further assistance.