Due to an internal error by Travelscape LLC, we made a duplicate payment to your account for payments made to your hotel previously via EVC Expedia Virtual Card (or Expedia Collect). This administrative error occurred between January 3rd and January 8th. We kindly ask you to verify with your bank for the duplicate payment made during these dates.
We would highly appreciate, as our valuable business partner, if you would please refund the 386.13 USD on the Request for Payment, 4003719, sent to you on March 14, 2014 to the below bank account. The banking fees will be absorbed by Expedia. Please accept our apologies for this inconvenience.