Dear Mr. Francesco,
First allow us to express our concern for any inconvenience you might have faced, however, I would like to clear some facts.
In the aftermath of the incidents of October 7th, we received a large number of cancellation requests, and we had to handle all those requests with numerous suppliers who apply different cancellation policies and that was time consuming.
Right after receiving your request, you were informed that you will receive your money less the credit card fees which we can not bear.
Having all arrangements pre paid to all suppliers to secure requested space at such a busy time of the year made us schedule refunds in alignment with the refunds we receive from suppliers, nevertheless, some suppliers denied granting us cash refunds and insisted on keeping the paid amounts as a deposit for future business, despite that we promised you a cash refund and you were informed of a schedule of that payment
You received a partial payment in your account with the amount on USD 2,500.00 on December 17th, 2023 and the balance (USD 3,358.00) was refunded on December 24th, 2023
From the above, it is clear that we spared no effort to refund your good self the amounts due despite not receiving the same from all suppliers, which keeps us wondering as to why did you publish this complaint.