I NEED DRINK COUPONS AFTER DEALING WITH US AIRWAYS!!!

Everybody Chang Pyun tonight!

Great letter! I'm curious... are you able to count higher than ten?
It seems to be the common link between your letters.

Unfortunately, you do have the burden of proof if you want to be
reimbursed for clothing, etc. The airlines stand is most likely that
they got your body where it was supposed to be and gave you a voucher
worth 33% of the $450 you paid becuase your luggage didn't make it.
Your request for drink coupons is ridiculous. If your communication
with US Airways has the same tone as this letter then I can understand
why they are reluctant to cave in to your demands. Finally, next time
you write anything please kick off the caps lock - - it's like
screaming.

I agree they should give you compensation. However, you did receive a
$150.00 voucher. If you knew you were going to try and have the
airline pay for your clothing and items, why didn't you keep the
receipts? You cannot expect them to just shell out however much you
say you spent.

Total exclamation marks: 41
Capital Letters: 100%
Always the signs of a well contructed and effective business letter.

... and furthermore, if someone is dealing with an ulcer, why would
they want to have 10 drinks??? (duh!)

Maybe the letter writer should complain at how ther computer was
damaged, and the CAPS LOCK key is broken. Surely is must be the
airline's fault.

Finally,

Someone who does not feel they have too make themselves feel empowered
by being a smart ass.

Thanks!

chang

Ow! My eyes! Please turn off the caps lock.

With that said- why were your business meetings canceled? Is that
really the airlines fault? If not then they don't owe you a refund on
your ticket.

You state that you spent "around $200" for clothes but that you don't
have receipts and apparently you aren't sure exactly how much you
spent. The airline, by your own admission, has compensated you $150.
Why should they give you more when you don't know and can't (or won't)
prove how much you actually spent?

I'm also kind of curious why the company you work for didn't pay for
your ticket? If you truly were on a business trip? Also, doesn't just
one business suit cost more than $200? Just curious.

FOLKS, I'm pretty sure the "ten drink" comment is tongue-in-cheek. I
think the writer is just trying to make the point through sarcasm or
irony, etc that this experience has been a nightmare for him and he
"needs a drink". Sure, he should have kept his receipts for items
purchased, but $200 for 5 days of clothes/misc. articles is EXREMELY
reasonable. A lot of people would ask for $200 for a single shirt
alone.

I think this airline should give him a voucher equal to the amount of
his flight. He put his business materials in his carry-on and its not
his fault that his bag was taken away from him at the last minute and
he was unable to retrieve the articles. The airline needs to make
this right.

This has got to be one of the worst letters I've ever seen on
PlanetFeedback! It is so ludicrous I would question it authinticity.

To begin with, you should learn to not type in all capitals. It is
not only poor ediquite, but reduces the professionality of the letter
Chang.

And, Yes, if they are agreeing to pay for the replacement of lost
merchandise, you would have the burden of proving the purchases and
their price. Do you really think they would arbitrarily hand you a
check without receipts?

Oh, and the "What the hell" part and further "Ten drink vouchers
because" is a joke. This letter is going nowhere but in the trash
bin.

They should just pay for the clothes you bought, well everything you
bought.