Uncollectible Account receivables from Expedi

[atticus]

I would not be applying for judgement when the defendant's lawyer has sent a copy of the acknowledgement of service. Wait for the Defence.

[JK2054]

THe case will be offline so whatever the website says is pointless

[revhawke]

Hi there,
Just came across this thread. I work for a revenue management company that helps independent UK hoteliers drive more revenues via OTAs, Booking Engine etc and we deal with Expedia all the time on behalf of our clients. I don't know what your latest case status is, but perhaps this might help if it's still not sorted. Expedia collect bookings revenues are usually sent to you via bank transfer or VCC (virtual cards) and from what I understand, this is a case of simply not collecting these revenues on time. Have you tried to get in touch with your Expedia market manager (rather than a support agent), depending where your property is located you should have a dedicated area/market manager who might want to put a business case forward to reopen the property as they (Expedia) hate to lose their market share in any UK area (I guess you're currently suspended on Expedia?). Their head office is based in Angel, London. Rather than keeping your account offline they could take a more logical route and issue a VCC/transfer for your 2022 bookings or perhaps a credit towards future commissions of £4k+. It is quite rare to see a case against an OTA ending up in court (and it's incredibly difficult to take any OTA to litigation!). Anyways, hope this is resolved by now!

[JK2054]

just to be clear i didnt say the account was offline, i said that the case (court) would be offline