Hello,
>
> Thanks for the bookings & confirmations. The total cost of the
> accommodation is okay by us and the guests are ready to pay the bills.
> Also the guests will like you to help charge another USD 2,730.00 to a
> travel agent who has issued their guests air flight ticket to your
> hotel. The USD 2,730.00 that will be sent to the agent is for the
> ticket fare for our guests which will be deduct from their credit
> card.
>
> They will be compensating you with the sum of USD 350 for your
> efforts. Please note that we should have given the travel agency the
> credit card for him to deduct the ticket funds but he informed us that
> he doesn't have the facilities to charge or debit credit card , so
> that's why we bring our vote of confidence in you.
>
> Kindly revert back to me as soon as you can.
>
> Thanks for your anticipated cooperation.
>
> Best Regards,
>
> Jim.