2/5 David A. 4 months ago on Google • 49 reviews
The
rooms
and
location
were
ok
but
my
1
week
stay
here
was
a
huge
headache
when
it
came
time
to
eating
in
the
restaurant,
snack
bar,
dry
cleaning
etc.
Because
I
had
to
have
things
charged
to
the
room.
Basically,
I
came
with
a
group
but
my
boss
booked
everything
for
me
through
a
company
card/account
and
gave
me
an
authorization
form
to
give
the
staff
with
the
card
info,
his
signature,
my
signature
etc.
I
explained
the
situation
to
the
front
desk,
showed
them
what
I
had
and
the
lady
said
there
was
no
problem
and
that
I
was
authorized
to
charge
things
to
the
room.
I
thanked
her
and
went
my
way.
I
went
for
dinner
that
night
at
the
restaurant,
go
to
charge
the
room
and
they
tell
me
there
is
no
open
credit
for
my
room.
I
have
to
now
leave
the
people
I
was
interacting
with
to
go
to
the
front
desk,
explain
the
situation,
show
her
my
authorization
form
and
tell
her
what
I
already
told
the
lady
checking
me
in
earlier
8n
the
day.
Next
day
I
go
for
the
snack
bar
and
tell
them
to
charge
it
on
the
room.
They
say
they
can't
for
the
same
reason.
I
explain
myself
and
show
the
same
documents.
They
fix
it
and
charge
to
the
room.
But
every
single
time
I
went
back
to
try
and
charge
anything
on
the
room
the
same
thing
happened.
I
must
have
explained
my
self
close
to
a
dozen
times
and
shown
proof.
What
really
got
me
upset
was
the
final
night
I
was
there
at
the
restaurant.
The
same
thing
happened
again
and
I
explained
the
same
story
over
and
showed
my
documents
at
the
front
desk.
At
the
front
desk
was
the
same
lady
who
had
already
helped
me
and
she
said
it
was
wierd
why
it
was
doing
that
but
she
would
resolve
it.
IT
DID
NOT
GET
RESOLVED.
I
go
back
to
the
group
I
was
with
at
the
restaurant
because
we
were
talking
and
a
few
minutes
later
the
waitress
comes
up
to
me
and
starts
telling
me
they
can't
charge
the
room....
I
explain
the
situation
(which
I
had
already
done)
and
says
no,
that
doesn't
work.
What
got
me
really
mad
was
what
came
out
of
her
mouth
next......
She
tells
me.
"Déjeme
ver
ese
documento
que
supuestamente
tiene"
(I
speak
Spanish)
Which
means,
"Let
me
see
that
document
you
supposedly
say
you
have"
in
a
very
condescending
way
as
if
I
was
lying
or
trying
to
scam
them.
She
tried
to
take
a
picture
from
the
my
phone
but
it
was
too
blurry.
So
I
offer
to
send
it
to
her
through
WhatsApp.
I
don't
remember
her
name
but
I
do
have
her
number
if
anyone
from
corporate
Marriott
wants
it.
The
the
next
day
(my
final
day
there)
When
I
went
to
pick
up
some
dry
cleaning
just
before
checkout
they
told
me
I
had
to
pay
$21
for
the
dry
cleaning...
I
told
her
to
charge
it
to
the
room
and
she
said
she
couldn't
for
the
same
reason
as
the
previous
times.
I
said,
paid
it
and
went
to
my
room.
I
was
too
frustrated
to
deal
with
all
that.
Then,
when
I'm
going
to
reception
for
check
out
and
to
ask
them
to
email
me
the
invoice
for
the
stay
they
tell
me
I
owe
$39
for
an
unpaid
restaurant
ticket
(the
previous
nights
ticket).
At
this
point
I
was
so
fed
up,
annoyed,
frustrated
and
just
getting
mad
so
I
paid
it.
I
gave
them
my
email
so
they
could
email
me
everything
and
have
not
gotten
that
email
yet.
I
have
planned
a
few
more
trips
to
El
Salvador
for
next
year
but
you
can
be
assured
I
will
not
be
staying
at
this
hotel
again.
There
was
a
group
of
40+
with
me
and
when
we
return
to
El
Salvador
I
will
do
everything
in
my
power
to
get
us
a
different
hotel.
My
name
is
David,
I
stayed
in
room
409
from
November
28th
to
December
5th.
I
would
still
like
my
invoice
emailed
please.