Thanks for the bookings & confirmations. The total cost of the
accommodation is quite okay by me and i'm ready to pay the bills. Also
want you to help me Charge another $7,450 USD to a travel agent who
has issued my guests air flight ticket to your hotel. The $7,450 USD
that will be sent to the agent is for the ticket fare for my guests
which will be deduct from the Credit Card.
Also, i'm compensating you with the sum of $1050 USD also +Tax
fee+Charges fee for the transfer fee and for your efforts. Please note
that i should have given the travel agency my credit card for him to
deduct the ticket funds but he told me that he doesn't have the
facilities to charge or debit credit card , so that's why i bring my
vote of confidence in you.
Hope to hear from you.