Hi Paula, Per our conversation this afternoon and my previous conversations with Merry we will be cutting a cheque for the balance remaining once the final amount is approved. This charge will not be billed to the credit card on file. Please let me know if you have any questions. Thanks, Larry --- On Mon, 12/1/08, Paulava Sherwood <psherwood@sheratonatl.com> wrote: > From: Paulava Sherwood <psherwood@sheratonatl.com> > Subject: Sheraton Atlanta Hotel - Account # 51723 > To: l_lampert@yahoo.com > Date: Monday, December 1, 2008, 3:57 PM > Dear Mr. Lampert: > > > > The planning is done, the VIPs have come and gone and the > program is > over. You've returned home to begin working on your > next project and > what do you get in the mail as a thank you for all of your > hard work on > the Sheraton Atlanta meeting...a bill! > > > > We know this is the final part of the process and we want > to make this > as easy as possible for you. It is our goal to make your > accounting > experience clear, concise and timely so that EVERY part of > your > experience at the Sheraton Atlanta is a total success! > > > > You will find the final bill, as well as all appropriate > back up, > attached to this correspondence in an easy to read format. > We will > process the $663.74 on December 8th to the MasterCard > provided. > > Your happiness is important to us! Should you have any > questions, > concerns, or just want to chat with your friendly > accounting staff > person, give us a call. > > > > Thank you again for placing your confidence in the staff of > the Sheraton > Atlanta. We'd love to see you again soon! > > > > With Best Regards, > > > > > > Paulava Sherwood > > Accounts Receivable Representative > > Tel: (404) 586-3351 > > Fax: (404) 586-3370 > > Email: psherwood@sheratonatl.com _______________________________________________ AGA-sc mailing list AGA-sc@thekrib.com http://lists.thekrib.com/mailman/listinfo/aga-sc