From: help@kirtytours.com
Dear Customer!
Transaction: Visa 85235681_P6hCV
This letter notifies that on July 26th, 2011 Hotel made wrong writing-down from your credit account. Total sum of decommissioning is $1777 For noncompliance of the service contract this Hotel was divested accreditation in Booking Company. For the return of funds please contact your bank and fill information in the attached form.
In the attachment you will find expense sheet with the sum of wrong transaction decommissioning. Company just mediates and bears no responsibility for any money transactions made by Hotel.
Sorry for the inconvenience. We trust you can solve this unpleasant problem.
Javier Czajka,
Manager of Reception Desk & Reservation Departament
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