my instagram account got disabled and got hacked
my instagram account matthewwbosman got hacked and they are from mountain view california and they are used my account for a dating site without my permission and it disabled the account and i appeal one time on the app then denied it and it got hacked on september 1st 2026
and i need it back because i has my friends and wrestling people and events that i go to and my instagram account that is coonected to facebook is now suspeneded because of this hacked did
please i need my account back because my family and friends is worried that i am not on there because of the suspeneded on facebook
United Airlines fiasco
I recently took a trip with United airlines. Traveling from Houston, TX IAH to Durango, CO with a layover through Denver airport. Initially, my layover should have been 45mins. It ended up going into five hours, with multiple gate changes. I am a senior and was traveling alone. I attempted to get another flight at the airport with the attendant at the gate, however they handed me a card with a QR code and said I had to use that method of contact. I tried, no one ever answered. Therefore, I was stuck through the duration of five hours of waiting for my one hour flight to DRO airport in Durango, CO. I missed my family event. In addition, family waiting at the airport waiting for my arrival missed our event waiting for my arrival. We were to drive from Durango to Pagosa, CO which was an hour from the airport. I immediately contacted United once I was finally able to arrive in Pagosa. I was advised they could not do anything until the entire flight was completed. Meaning, I returned home. Once I did, I filed a complaint and asked for a refund on my ticket explaining everything. They offered me 2500 miles to which I declined. For all the anxiety, for myself and family and missing my family event that is not appropriate compensation. Please, does anyone have feedback? Offer advice on how to elevate this to seek reimbursement on this situation please.
Thank you.
Air travel can be a challenge on the best of days which is why many people will allow lots of extra time to account for problems along the way. It sounds like your timeline didn't allow for much flexibility, and the snowball of problems scrambled your plans. A full refund of your ticket price is not a reasonable request - you used the ticket, and ultimately the airline got you to your destination. If you look at the contract of carriage, you got exactly what was promised - travel from IAH to DRO. The offer of mileage is the best you can expect to receive at this point.
Travel Insurance
Writing on here on the advice of Chris Elliott---My wife's daughter is mentally ill and has a young child. She had gone "off her meds" twice and we had to care for the child on an emergency basis. In booking our annual trip to Maui I was told that the daughter was acting "a bit odd" so I did something I had never done before, I bought flight insurance. Fast forward: she's off her meds and we have the child, an exhausting four year old. Travel is out. I contact Alaska to cancel the flights and they tell me that insurance will void unless I cancel the flights through Allianz Global(?). I call Allianz and they tell me that my situation isn't covered. But I notice something generally categorized as "Legal" and because we are in court to get legal temporary guardianship (required for medical and other reasons) I check that box. The daughter is currently hospitalized if that works. I had no idea that travel insurance was so narrowly defined. Am I out of luck? Thanks for anything you have to offer.
ITA Airways complete runaround and disregard for Montreal Convention!
Media question from Peter Porcaro
Company you have a question or a comment about: Alitalia
Our flight from Rome, Italy to Catania airport on ITA Airways was cancelled on 9/14/2026 due to eruption of Mt Etna. We were re-booked on a flight that day to Palermo airport, our bags never showed up. We rented a vehicle and proceeded to drive over 1100km over the next 5 days trying to relocate our bags as the airline was absolutely no help at all. We had to drive from Agrigento where we were staying to Palermo airport twice (314km roundtrip) and to Catania airport (330km roundtrip) and only found our bags because we made those trips. The person at Catania airport told us our bags had been delivered to Palermo airport which is why we had to make the 2nd there. The airline has been completely non-responsive. I have called numerous times and sent at least 4 emails to ITA Airways, all of which have been responded to with re-directing me to somewhere else or advising the email address I sent to is no longer active. I was never given a copy of my PIR report (because the extremely rude agent was overwhelmed with the 40 plus people trying to file a claim at midnight) but I have the code which is: CBSAA73263. I spent 3 hours filling out their lost baggage form yesterday only to be told that PIR code is not found. The last email I got from them indicated that my "case was closed" and they gave me a Report #0631-6144. Ironically, I called the automated line today and had to speak the PIR code, if incorrect, I would not have been put through. I was however allowed to proceed using that PIR code and the recording says my bags have not yet been found! A complete runaround! I am aware of Montreal Convention law and the 21 days from when my bags were found to submit a claim, I am currently in day 17, however I have printed out time stamped emails that I sent to them and the responses I got from them. Clearly they are ignoring all of my emails!
What's your desired resolution? My wife and I would like to be reimbursed for the expenses we incurred as result of our luggage being lost. Those expenses include the rental of a vehicle, the gas used, clothing and essential purchases and a new piece of luggage that they damaged as well as the necessity to rent an airbnb in Palermo. Additionally, while there may be no monetary value I can attach, the hoops they put us through on 9/14/2026 certainly deserve some sort of compensation. They made us wait a total of 6 hours on lines needlessly because of mis-information. I will gladly add the pretty long specific description of events that I tried to send them in my online claim if it helps or is needed. I also have copies of all receipts or credit card charges for all purchases
Avis $19,970.70 Damage Demand: Model Mismatch, 693 Post-Return Miles, & Escalated Demand (Claim #2690294414)
Hello Christopher and Elliott Advocacy Community,
I’m posting here as requested because I’m hoping you can help me with an unresolved dispute with Avis Budget Group after a rental at Westchester County Airport (HPN) in New York.
I have tried repeatedly to resolve this directly with Avis, but I continue to get rejected without what I believe are basic questions about the claim being answered.
The rental
Rental Agreement: #657649285
Avis Claim: #2690294414
Vehicle: 2026 Volvo XC90 SUV
Original amount claimed: $9,647.41
Current amount claimed: $19,970.70
What concerns me most is that there are several significant discrepancies in Avis's own records.
1. Avis identified the wrong vehicle
The vehicle I rented and returned was a 2026 Volvo XC90 SUV.
However, Avis's original damage demand and Page 8 of its claim dossier identify the vehicle as a Volvo V90 Cross Country.
I have pointed this out to Avis, but I have not received a meaningful explanation for why the vehicle is incorrectly identified in the claim documents.
2. There are 693 unexplained miles
This is probably the biggest issue that I have been unable to get an answer about.
When I returned the vehicle, my return receipt showed 5,115 miles on the odometer.
Later appraisal documents provided by Avis show the vehicle at 5,808 miles.
That's a difference of 693 miles.
I had already returned the vehicle, so I don't know how or why those additional miles were put on it. At that point, the vehicle was in Avis's possession.
I have repeatedly asked Avis to explain those 693 miles, but I still don't have an answer.
3. Avis increased the claim by more than $10,000 after telling me it wouldn't
On June 19, 2026, Cindy Hepler, a Central Recovery Specialist with Avis, told me in writing that no further estimates or supplementals would be created.
I relied on that statement.
Despite that, Avis later created something called "Supplement 1" and increased the amount being demanded from $9,647.41 to $19,970.70.
That's an increase of $10,323.29.
I have asked Avis for a clear, itemized explanation of how and why the amount more than doubled, especially after I was told there would be no further supplementals. I have not received a satisfactory explanation.
4. I was also denied the opportunity for a pre-repair inspection
I disputed the damage claim and requested the opportunity to inspect the vehicle before repairs were made.
I believe Avis's handling of that request violated the inspection rights provided under N.Y. GBL § 396-z.
Where things stand now
After trying to resolve everything with Avis, I reached the point where I could no longer get the issues addressed internally.
On October 5, 2026, Avis Executive Client Relations gave me a final rejection. They declined to reopen the matter or address the discrepancies I had raised.
I have since taken the matter to the Westchester County District Attorney's Office, Frauds & Consumer Protection Bureau, following a referral from NYC DCWP.
I also have complaints open with:
New York State Attorney General: Ref. #1-1370276562
BBB: ID #25327137
What I am asking Avis to do
At this point, I am simply asking Avis to take a fresh look at the claim and reconcile its own records.
I would like Avis to:
Reopen and audit Claim #2690294414;
Explain why the wrong vehicle is identified in the claim documents;
Explain the additional 693 miles recorded after I returned the vehicle;
Provide a complete explanation and itemization of the increase from $9,647.41 to $19,970.70;
Address the written June 19 commitment that no further estimates or supplementals would be created;
Cancel the disputed $19,970.70 balance;
Confirm that I owe $0; and
Make sure this disputed claim does not result in the suspension or loss of my Avis Wizard Profile.
I travel every week for work, so losing access to my Avis account would create a serious problem for me.
I'm not asking for special treatment. I just want Avis to review the records, explain the discrepancies, and correct the claim if the records don't support what they are charging me.
I have kept the rental agreement, return receipt, claim documents, appraisals, correspondence, and records from the agencies I've contacted, and I can provide them if needed.
Thank you, Christopher and everyone in the Elliott Advocacy community, for taking the time to read this and for any guidance you can provide.
Don’t pay this claim. Avis hasn’t shown that the damage happened while the car was in your possession, and its own records raise very serious doubts. The claim file lists the wrong model. The odometer reading jumped 693 miles after you returned the car. Then the demand doubled after an Avis employee told you in writing there wouldn’t be any more supplements. Any one of those problems would be enough to question the claim. Together, they suggest Avis needs to check its own work before it asks you for a dime.
I wish I could tell you our advocates could get Avis to take a second look. Unfortunately, Avis has been highly unresponsive to us lately. With its executive client relations team already closing the door on you, I think state regulators are your best option. You’ve done the right thing by filing with the New York attorney general and the Westchester County district attorney’s consumer fraud bureau. Stay on top of both cases. If either office asks for documents, send everything, including the June 19 message from Cindy Hepler, your return receipt showing 5,115 miles and the appraisal showing 5,808.
If Avis turns this over to a collection agency, dispute the debt in writing within 30 days and ask the agency to validate it. Don’t let anyone talk you into a payment plan, even a small one. Keep notes on every phone call, with names and dates.
I can’t promise Avis won’t touch your Wizard profile. That’s its call. Given how much you travel, I’d line up an account with a second rental company now so a suspension doesn’t leave you stranded on a work trip.
Please keep us posted on what the AG and the DA’s office tell you.
Airbnb removed my honeymoon review for "coercion" based on WhatsApp messages I never sent
Airbnb punished me based on messages I never sent after I wrote an honest review about a genuinely terrible stay with a defensive host.
What happened:
My wife and I got married on September 1, and this trip was our honeymoon. We'd spent months planning it, and Istanbul was the last stop. We booked a spot in Beyoğlu (Sep 25–29) because the listing promised a quiet residential area.
It wasn't. On our first night, bass-heavy music from a festival at Galataport started up and didn't stop. It woke us at 3 AM Friday, ran until midnight Saturday, and came back again Sunday. The host told us the venue was 1.5–2km away. We could see it happening from our balcony. When we raised it, we were told it was unlikely to be the festival, and even after I sent him video, he said there'd be no festival the next day. There was.
We ended up sleeping on a mattress in the living room, on our honeymoon. On top of that, the bathroom and bedroom smelled of sewage, the bedroom AC barely worked, and there was no wifi in the bedroom.
Every time I raised something, I stayed calm and sent evidence. Every time, it was downplayed or doubted. Zero sympathy, just telling us we were being difficult and had an “accusatory tone.” I’ve never be spoken to like that from a host in over 40 stays. Before arrival, he offered to arrange our airport transfers and asked for our return flight details. The night before we left, he told us the transfer only covered arrival then argued the semantics/wording. When I pushed back, he accused me of bad faith and said that had he known how we'd communicate, he wouldn't have accepted our booking. We were guests, and we were being treated as a problem for pointing out things that were true.
After checkout, I wrote an honest review. Airbnb removed it, saying it was "pressure or coercion." I had never mentioned a review to the host. I asked once, politely, for a one-night goodwill refund, and when he said no, I accepted it. That was the end of it.
How I Found Out:
For days, Airbnb Support told me only that my review was removed for "pressure or coercion," that the whole review counted as coercion, and that there was no appeal process. Nobody would tell me what evidence they'd used.
So I wrote to Gus Fuldner, Airbnb's Head of Global Operations. My case went to Executive Escalations, and a Senior Case Manager finally told me the basis for the removal: WhatsApp messages the host had submitted, supposedly from me. They quoted me saying, "I've already written a negative review, if you don't refund me for three nights, I'll post it," along with a profane threat.
I never sent those messages. I never wrote that, I never mentioned a review to this host, and I never asked for three nights. There is no such conversation on my phone or my wife's. The only refund I ever asked for was one night, once, politely, and I accepted his no.
Those messages did not come from me. Someone made them look like they did, and Airbnb accepted them without checking them against my phone number, then punished me on the strength of them.
Why this is wrong:
It doesn't match Airbnb's own policy. Airbnb defines coercion as threatening or trading a review for something. I never did either.
The same facts were judged in opposite directions. After my review came down, the host posted one about me built around the same refund request, claiming I left the place dirty. His stayed up, and my two disputes against it were denied.
Airbnb's own Resolution team sided with me on the transfer dispute with this same host and reimbursed my fare.
There's no way to correct an error. Support told me there's no appeal, so unverified screenshots decided the outcome.
Where it stands:
My case is with Executive Escalations. The host was given 24 hours to submit more evidence, and he did. Airbnb says a decision is due October 8. I've asked what he submitted and whether I'll get to respond to it before a decision is made. A warning was also placed on my account, and I've asked for it to be marked as disputed while the review is ongoing.
What I'm asking for
The warning removed from my account
My review reinstated
The host's review of me removed
Written confirmation that the messages weren't sent from my number
I'm happy to share the full paper trail, including emails, the host's messages and my noise videos.
Oh no. A honeymoon should end with good memories, not with you and your wife sleeping on a living room mattress while a festival thumps across the water. Then to have your review pulled because of messages you say you never sent? Not good!
I’d like to see the paper trail. Please send everything you have, including your full message history with the host (on Airbnb and WhatsApp), the emails from Airbnb support and Executive Escalations, your noise videos and the host’s review of you. Be sure to black out any personal information for the forum.
If the Senior Case Manager’s note quotes the WhatsApp messages, include that too. A screenshot of your WhatsApp showing no conversation with the host’s number would also help.
I want to be upfront with you about the odds. We’ve never had Airbnb reinstate a removed review, at least not that we know of. Its review policy enforcement is a black box. The company doesn’t show guests the evidence against them, doesn’t offer a real appeal and rarely explains its decisions. You’ve already gotten further than most people by finding out what the host submitted.
The fabricated messages are the strongest part of your case. If someone sent Airbnb texts that didn’t come from your number, that’s a far bigger problem for the company than a disputed review. I’d ask Airbnb, in writing, which phone number those messages came from.
Airbnb said it would make a decision by Oct. 8. Have you heard anything yet?
Turo- mental harrassment and false claim
My family booked a 8 seater on Halifax through Turo. It was a 2013 Odyssey with 235k miles. Two hours in the drive and there was smoke from the ar. We had to abandon (after calling Turo- and the vehicle owner) and take a taxi to our hotel in Moncton. Turo promised to reimburse the taxis. So far they have not despite multiple reminders.
In a follow up call they also promised to reimburse our return trip from Moncton to Halifax asbyh I could not provide any alternative vehicle. Again they are now denying this.
They have now Infact filed a claim stating that we drove while the engine was HOT and that caused the engine to fail. They have already swiped 4,900 Cad from our credit card with no response on how a renter can be responsible for a coolant leak that caused the engine damage.
Any help / suggestions are appreciated . Posing here is an email trail with regards the false claim::
Hello Abhinav,
Thank you for contacting Turo, this is Celeste from Turo Claims. I hope this email finds you well.
Regarding your emails, I understand your concerns about your financial responsibility and I'll be more than glad to explain this point better for you.
According to the certified mechanic diagnosis, the car suffered catastrophic head gasket failure from prolonged, active overheating. The dashboard temperature gauge and warning lights would have been visibly active for a significant period before the engine smoked and died on the highway. Continuing to operate the vehicle under active overheating conditions constitutes driver negligence, directly resulting in total engine failure.
Taking into consideration those points, you are liable for engine replacement costs due to negligence/continued operation after overheating warnings. As a friendly reminder, as per our Terms of Service, the guest that booked the trip (“primary guest”) is financially responsible for all physical damage to or theft of a booked vehicle that occurs during a trip, plus any additional costs and fees resulting from damage of any kind to the vehicle, regardless of who is found to be at fault.
Having said this, as the diagnostic confirms that the claimed damage occurred during the trip, I am afraid that the coverage decision stands and we cannot forward your case for further review.
In case you have any questions, please don't hesitate to contact us.
All the best,
Celeste
Turo Claims Associate
From: "Abhinav Behari" <[email protected]>
Subject: Re: Turo Claim Payment 1052064
Date: 10/06/2026 1:55 PM
To: <live-replyto-11030.1f5f158e-c1ee-43ed-93b9-74b4e9d5fe19@email.prod.us.origamirisk.com>
Also on top I have also asked for call recordings made the day and over the next few weeks multiple times and have not received a response yet.
Please escalate to your PIPEDA compliance team and never heard back.
Regards,
Abhinav
On Tue, Oct 6, 2026, 5:11 a.m. Abhinav Behari <[email protected]> wrote:
Hi
As the primary reason stated in your attachment is a coolant leak, how is that caused by the driver/renter?
A coolant leak was possibly caused prior to the rental (2 hours) and is not something tgat can physically inspected before.
What proof does Turo have that the leak was not there before?
Intact this was a safety hazard putting me and family at risk
Thanks
On Mon, Oct 5, 2026, 1:28 p.m. Turo <[email protected]> wrote:
The following links can be used to download the file attachments related to this email. These links will be good for 7 days. Please download the files before they expire.Nilesh's Rental.pdf (190 KB)Troubleshoot - 504607 - HONDA - Odyssey - 2014.pdf (37.9 MB)Diagnosis report.pdf (2.9 MB)pre odometer.jpg (54 KB)
Hello Abhinav,
Thanks for your patience while we reviewed your damage claim. We’ve determined that this claim is eligible for coverage.
In this email, I’ll break down the cost of the claim. Then, I’ll let you know your balance due. Finally, I’ll offer some suggestions for how you may be able to reduce your out-of-pocket costs.
As a reminder, your protection plan is voided. That means you’re fully financially responsible for this damage claim. The reason why physical damage in voided is because the protection does not cover mechanical damages.
Breakdown of claim costs:
The total cost of this claim is: $4,841.16
Damage amount: $4,741.16
Processing fees: $100.00
Balance due:
You’ve already paid: $00.00. The amount you owe for this claim is: $4,841.16.
We’ll charge your payment card for the amount owed in about 48 hours. If you paid for your trip with Apple Pay or Google Pay, you’ll need to add a payment card to cover these charges. If you paid for your trip with a debit or credit card, add a new card to your account if the card on file can’t cover the charges.
Please keep in mind that a supplement might be needed based on the repair shop’s inability to complete the repairs within the estimated repair cost. We’ll let you know if this happens and if there are any additional damage costs to you.
You may be able to reduce your out-of-pocket costs if:
you have personal automobile insurance
you were using the Turo vehicle for business purposes
anyone in your household has an insured vehicle
If any of the above conditions apply, please reply to this email and let us know. If you have it, send us the name of the insurance carrier and policy number. Otherwise, send us the information you do have, and we’ll work with you to find a policy to cover the loss. Your personal insurance may help reduce your out-of-pocket expenses, follow this link to complete the insurance intake form, Axle.
I’ve attached the estimate and damage photos for your records.
All the best,
Carlos
Turo Claims Associate
Replies to this email message will be saved with our email records.
Replies to this email message will be saved with our email records.
Hi
Why did the car over heat, were there existing mechanical issues with the car? In all my driving h history I have never heard of a well maintained car suddenly overheat. Have you?
Can you please clearly state how long the car was driven when over heated? We were on a highway and as such stopped at the closest safe point.
Regards
Abhinav
Hide quoted text
On Wed, Oct 7, 2026, 2:56 p.m. Turo <[email protected]> wrote:
Hello Abhinav,
Thank you for contacting Turo, this is Celeste from Turo Claims. I hope this email finds you well.
Regarding your emails, I understand your concerns about your financial responsibility and I'll be more than glad to explain this point better for you.
According to the certified mechanic diagnosis, the car suffered catastrophic head gasket failure from prolonged, active overheating. The dashboard temperature gauge and warning lights would have been visibly active for a significant period before the engine smoked and died on the highway. Continuing to operate the vehicle under active overheating conditions constitutes driver negligence, directly resulting in total engine failure.
Taking into consideration those points, you are liable for engine replacement costs due to negligence/continued operation after overheating warnings. As a friendly reminder, as per our Terms of Service, the guest that booked the trip (“primary guest”) is financially responsible for all physical damage to or theft of a booked vehicle that occurs during a trip, plus any additional costs and fees resulting from damage of any kind to the vehicle, regardless of who is found to be at fault.
Having said this, as the diagnostic confirms that the claimed damage occurred during the trip, I am afraid that the coverage decision stands and we cannot forward your case for further review.
In case you have any questions, please don't hesitate to contact us.All the best,
Celeste
Turo Claims Associate
From: "Abhinav Behari" <[email protected]>
Subject: Re: Turo Claim Payment 1052064
Date: 10/06/2026 1:55 PM
To: <live-replyto-11030.1f5f158e-c1ee-43ed-93b9-74b4e9d5fe19@email.prod.us.origamirisk.com>
Also on top I have also asked for call recordings made the day and over the next few weeks multiple times and have not received a response yet.
Please escalate to your PIPEDA compliance team and never heard back.
Regards,
Abhinav
On Tue, Oct 6, 2026, 5:11 a.m. Abhinav Behari <[email protected]> wrote:
Hi
As the primary reason stated in your attachment is a coolant leak, how is that caused by the driver/renter?
A coolant leak was possibly caused prior to the rental (2 hours) and is not something tgat can physically inspected before.
What proof does Turo have that the leak was not there before?
Intact this was a safety hazard putting me and family at risk
Thanks
On Mon, Oct 5, 2026, 1:28 p.m. Turo <[email protected]> wrote:
The following links can be used to download the file attachments related to this email. These links will be good for 7 days. Please download the files before they expire.Nilesh's Rental.pdf (190 KB)Troubleshoot - 504607 - HONDA - Odyssey - 2014.pdf (37.9 MB)Diagnosis report.pdf (2.9 MB)pre odometer.jpg (54 KB)
Hello Abhinav,
Thanks for your patience while we reviewed your damage claim. We’ve determined that this claim is eligible for coverage.
In this email, I’ll break down the cost of the claim. Then, I’ll let you know your balance due. Finally, I’ll offer some suggestions for how you may be able to reduce your out-of-pocket costs.
As a reminder, your protection plan is voided. That means you’re fully financially responsible for this damage claim. The reason why physical damage in voided is because the protection does not cover mechanical damages.
Breakdown of claim costs:
The total cost of this claim is: $4,841.16
Damage amount: $4,741.16
Processing fees: $100.00
Balance due:
You’ve already paid: $00.00. The amount you owe for this claim is: $4,841.16.
We’ll charge your payment card for the amount owed in about 48 hours. If you paid for your trip with Apple Pay or Google Pay, you’ll need to add a payment card to cover these charges. If you paid for your trip with a debit or credit card, add a new card to your account if the card on file can’t cover the charges.
Please keep in mind that a supplement might be needed based on the repair shop’s inability to complete the repairs within the estimated repair cost. We’ll let you know if this happens and if there are any additional damage costs to you.
You may be able to reduce your out-of-pocket costs if:
you have personal automobile insurance
you were using the Turo vehicle for business purposes
anyone in your household has an insured vehicle
If any of the above conditions apply, please reply to this email and let us know. If you have it, send us the name of the insurance carrier and policy number. Otherwise, send us the information you do have, and we’ll work with you to find a policy to cover the loss. Your personal insurance may help reduce your out-of-pocket expenses, follow this link to complete the insurance intake form, Axle.
I’ve attached the estimate and damage photos for your records.
All the best,
Carlos
Turo Claims Associate
Replies to this email message will be saved with our email records.
Replies to this email message will be saved with our email records.
Yikes. Watching smoke pour out of a minivan on the highway with your family inside is a vacation-ender. And getting a $4,841.16 bill for it adds a whole new layer of stress.
Turo's emails seem to contradict each other. Carlos wrote that your protection plan was voided because it doesn't cover mechanical damage. In other words, Turo treated this as a mechanical failure. Celeste then said you're liable because you kept driving after the warning lights came on.
You say the diagnosis lists a coolant leak as the primary cause. If so, the real question is how long that leak was there before you picked up the car. A minivan more than a decade old with 235,000 miles on the odometer doesn't blow a head gasket out of nowhere.
Ask Turo in writing for the host's maintenance and service records. Also ask what evidence the mechanic used to conclude the overheating was "prolonged." If the vehicle has a telematics device, ask for that data too. Turo is asking you to pay for an engine. It should be able to show you the basis for that.
While it's fresh, write down your timeline. When did you first notice a warning light, if you saw one at all? When did you pull over? Your phone log will show exactly when you called Turo and the host. If those calls came within minutes of the smoke, that undercuts the claim that you ignored warnings for "a significant period."
Download the attachments from Carlos' Oct. 5 email right away. Those links expire after seven days, so they'll stop working around Oct. 12. You'll need the diagnosis report for everything that follows.
Turo has already charged your card. You might consider calling your card issuer and disputing the charge. Explain that you're contesting liability, that the diagnosis points to a coolant leak and that Turo hasn't produced evidence you caused it.
The taxi reimbursement and the return trip are separate promises. Send Turo a short email with your receipts, the date and time of each call where an agent made the promise and the agent's name if you have it. Keep it apart from the damage claim so it doesn't get lost.
On the call recordings, send your request to Turo's privacy officer, not the claims team. Under PIPEDA, a company generally has 30 days to respond to a written request for your personal information. If Turo misses that deadline, you can file a complaint with the Office of the Privacy Commissioner of Canada. Those recordings could confirm what agents promised you.
Turo's claims email also suggests filing with your own auto insurer. I'd hold off on that until the liability question is settled. A claim on your own policy could affect your premiums.
Next, send a polite, one-page email to one of the Turo executives we list on our site. Ask for the $4,841.16 charge to be reversed, your taxi costs reimbursed and the call recordings released.
https://www.elliott.org/company-contacts/turo/
If none of that works, small claims court in Nova Scotia is an option. I'm not a lawyer, but a coolant leak on a high-mileage vehicle is the kind of question a judge can weigh fairly quickly.
Hotel booking through Delta turns out to be Expedia, now no refund
We booked a couple hotel stays through carsandstays.delta.com. We had to cancel our trip entirely due to my wife and I both catching a bad virus. The hotels would not work with us directly on the cancellation/refund, so we went through a chat agent on the Delta site. They were able to "negotiate" 1/2 refund for the first hotel (2 night stay at the Hampton Inn Downtown Providence) but 0 for the second hotel (3 night stay at the Hyatt House in Waltham MA) even though we cancelled more than 24 hours in advance of the arrival date. We called the Hyatt House directly and spoke with a manager who said she couldn't help us because the hotel was actually booked through Expedia and was pre-paid. We are confused by this Hotel-Delta-Expedia connection. Would not have booked using Expedia as we've heard so many bad things about them. We feel fooled and ripped off and never plan to use a third party booking site again. Has anyone had any luck getting a refund or credit in a similar situation?
Stolen property from refund
I returned a camera I left my 569 dollar memory card in it I called the store the next day to ask was it still there they said yes I return the next day to the store to retrieve my memory card I waited a hour why they look for the camera I was told the camera was stolen then the manager said it was nothing she could do but file a police report, I also filed a police
report I got in touch with cooperate who said they can't say for sure if the memory card was in there so they offered 50 dollars I refused it because
not only was memory card in the camera it had pictures & videos on that memory card
Kim, at this point, I think your best option may be to consult with an attorney to determine whether the company could have any legal liability under these circumstances. Because the card was inadvertently left in the product, and the company was not made aware of either the card or its value at the time, it is unlikely that the company will accept responsibility for the loss. That may make it very difficult to persuade the company to provide compensation beyond the goodwill gesture it has already offered.
If an attorney believes you have a viable claim, another option would be to pursue the matter in small claims court. For a relatively modest amount in dispute, small claims may be a more practical and considerably less expensive alternative to retaining an attorney. Ultimately, the court could determine whether the company bears responsibility for the loss and, if so, whether you are entitled to compensation.
Costco dropped the ball at my cost of$1932
I booked a vacation through Costco travel to Maui. When the final itinerary was sent to me I realized my first class seats were not listed and when I reached out to an agent at Costco travel he told me nothing could be done at this point but if he booked the first class tickets he would certainly have secured seats for me, 82 years old and my travel partner, 87 years old together.
I had no choice but cancel my 20.5K vacation. The penalty I endured is $1936.
I feel Costco should reimburse me for the full amount. So far only $400 is offered
This is an unfortunate situation. Airlines typically do not make every seat available for advance seat selection, so it is possible that, even though you were booked in First Class, the agent was unable to secure a specific seat assignment in that cabin in advance. The airline may also charge an additional fee for advance seat selection. If advance seat selection is not available, you can typically select a seat during online check-in, which generally opens 24 hours before departure.
Even when a seat is assigned in advance, however, there is generally no guarantee that you will ultimately receive that seat. Airlines reserve the right to change seat assignments for operational reasons, aircraft changes, or other legitimate circumstances.
That said, if you specifically instructed the agent—preferably in writing—that you wanted to proceed with the booking only if advance seat assignments were available, you may have grounds to ask the company to waive the cancellation fee. Your case would be considerably stronger if you have documentation showing that this was an express condition of the purchase and that the agent agreed to it.
The below-linked article, along with our company executive contacts, will provide information on how to address the issue with the company for resolution, or a goodwill gesture if the advance seating wasn't a condition of the booking:
https://www.elliott.org/company-contacts/costco/
I hope this is helpful.
Experian Frustration
I have frozen my Experian acct and when necessary, am able to unfreeze it. But for some reason, the phone number associated with the acct is off by one digit (I may have entered in wrong originally but don't think so.) Anyway, all attempts to correct the number have proved fruitless. It requires a txt code to that number - so of course doesn't work - or an eMail code. The eMail code never arrives. You can not call Experian - a never ending voice tree - and messages so far have never been addressed. Any thoughts on fixing this phone number issue?
Help recovering a disabled account
Someone accessed my account while I was asleep, and at exactly 4:27 AM on...
On October 6th, all my Meta accounts (Instagram and Facebook) were permanently deleted.
They were disabled due to issues involving minors—something for which I have absolutely no
explanation. I cannot contact Meta in any way, nor have I received an
explanation of what happened; I only know that I lost access to my account.
The night before, when I woke up, I found emails stating that all my
accounts had been deactivated at 4:27 AM. I appealed the decision, but they
refused to help. Please, I need to get them back; this is all a mistake.
Help recovering a locked Snapchat account and irreplaceable Memories
Hello, I’m looking for guidance about my permanently locked Snapchat account.
My main goal is to get my account back. My Memories also contain irreplaceable photos and videos of deceased relatives and friends, so recovering that content is extremely important to me.
I’ve sent Snap’s privacy team a request for my retained data and asked them to preserve it while processing my request. I sent this today and am awaiting a response. The BBB has also confirmed that it forwarded my complaint to Snapchat.
I submitted Elliott Advocacy’s help form and received an email requesting my correspondence with Snap. Is there an advocate here who can help me understand the next steps toward an account review and recovery of my Memories?
Thank you,
Tyler
Extended Stay Cheated Me
Here are a few of the pictures it won’t let me upload videos
Extended stay America cheated me
I’m seeking help with an issue involving Extended Stay America near Cleveland Airport on Emerald Parkway.
I paid approximately $647 for a room advertised/booked as a two-double-bed room with a kitchenette and amenities. When I arrived, Extended Stay gave me a single-bed/twin-size room without the kitchenette and amenities I had paid for, despite apparently knowing they no longer had the room type I reserved. I was not properly informed before being placed in the different room.
The room also had a bug/pest problem, and was not clean which made the situation even more unacceptable, especially because I was traveling with my children. I paid for a specific room type and received substantially less than what I purchased, while still being charged the full amount.
I have been trying to get this resolved with Extended Stay, but I feel I have not received an adequate response or refund for the difference in what I paid for versus what I actually received.
I’m hoping Elliott Advocacy can help me determine what my rights are and how to escalate this with Extended Stay America to obtain an appropriate refund.
Ana, I'm really sorry this happened to you. A dirty room with roaches is bad enough when you're traveling alone. With your kids along, and no easy way to leave, it's even worse. Being moved to a smaller room without warning, then still paying the full rate, just adds insult to injury.
I would be curious to see some of the photos you took. It might help our advocates make a more informed assessment of your case.
Your rights here are fairly limited. No federal rule requires a hotel to refund you when it downgrades your room. That leaves Extended Stay America's own policies, plus your payment method's dispute protections, as your best tools. The good news is that you've documented everything, which gives you a strong case.
If you're still there, ask the front desk in writing (a text or email is fine) to move you to a clean room. Keep taking dated photos and short videos of the bugs and the room's condition. If anyone refuses to help, write down the employee's name and the time.
Next, send a brief, polite email to Extended Stay America's customer service. Include your confirmation number, the room type you booked, the room you received and the amount you paid.
Then ask for something specific: a refund of the difference between what you paid and the rate for the room you got, plus a credit for the pest problem. Attach a few of your clearest photos. Give the company about a week to respond. Keep the tone calm, even though you have every reason to be upset. A calm complaint tends to get a faster yes.
If you paid with a credit card and Extended Stay won't help, you can dispute the charge as "not as described." Hold that in reserve until the company has had a fair chance to fix this. You can also file a complaint with the Ohio Attorney General's office.
If you don't hear back within a week, escalate this to one of the C-level execs. https://www.elliott.org/company-contacts/extended-stay-america/
Connie Gieslerthanks for jumping in with the right questions.
American Airlines refuses to refund for flight even though ticket requested was fully refundable
My friend and neighbor suggested you might be a resource to help us get AA to pay attention to our problem.
My Partner Nancy Hand and I booked first class “fully refundable” tickets for a June 10th trip to Portland Maine from Tucson AZ but were unable to take this trip because of a medical problem. American Airlines is denying a refund to my credit card and instead offering us trip credits. These two tickets were $1860.36 each for a total on my credit card of $3720.72.
We have been making all of our travel plans for the past year with the more expensive “fully refundable” tickets ever since Nancy’s mother was diagnosed with cancer. She had a recurrence shortly before our June 10th departure. Nancy has been spending 24 hours a day caring for her mother in California since late May and I have been traveling back and forth from our home in Tucson as often as possible.
As you may be aware it is impossible to speak with anyone at American Airlines Refund department so we have been sending emails. Their replies have always been the same stating “our tickets were issued as standard non-refundable and are only eligible for trip credit”.
Nancy and I both were on the phone with the agent who made the reservation and we clearly stated “that we wanted fully refundable tickets”. We asked three different times for the agent to verify that we were buying the fully refundable tickets and he assured us they were.
The refund department did say that if we had a doctors written statement to confirm the medical condition on his or her letterhead, along with a birth certificate proving Nancy was related to the patient they could reassess with the medical exemption. We do not think we should have to do that extra work and divulge personal information to receive a refund for fully refundable tickets.
For my ticket I needed to prove we were married (we are not, we are committed partners for 15 years) in order to qualify.
This is frustrating and offensive as we paid more for the tickets to avoid all of this hassle
This is emblematic of what appears to be a strategy on the part of American Airlines. The first line of action to request a refund is an anonymous email address, where it feels like your email goes into a black hole and they hope you forget to follow up as time passes with no response. The second line is the refund department, which repeats canned responses that don't actually respond to the specifics of the situation. It seems, based on this, and other past experiences of lesser monetary loss, that they do everything they can to avoid making refunds by making it as difficult, time-consuming, and annoying as possible to pursue a Refund.
I have emails to American AIRLINES explaining the situation along with their responses but wanted to see first if you had the time and interest to help us get them to do the right thing.
Chris Maglione
update:
Customer Service got involved and Refunds department still refused to investigate further. They are offering a trip credit for a fully refundable fare canceled due to a serious medical situation.
Dwayne Coward raises a key question. What does the ticket say about refundability?
Pull up the e-ticket receipt for each ticket and look for the fare rules or fare basis code. If the receipt says the tickets are refundable, American owes you $3,720.72 back on your credit card, with no doctor's note and no birth certificate. Send us a screenshot and we'll take a look.
If the receipt says nonrefundable, you have a different problem. It means the agent ticketed the wrong fare after promising three times that he hadn't. That's harder to prove, but not impossible. Ask American, in writing, to review the reservation history and call notes for your record locator. Agents often leave remarks in the booking, and the date and time of your call will help someone find the recording. Point out that you've bought refundable fares for every trip in the past year. Your purchase history backs up your story.
Please don't wait on the credit card. You paid for a refundable ticket and received a nonrefundable one. That's grounds for a dispute with your card issuer.
Card networks generally limit disputes to about 120 days from the transaction or the date of the expected service. Your trip was June 10, so you may be up against that deadline this week. Call your issuer today and ask what your window is.
I'd also file a complaint with the Department of Transportation. Federal rules don't require American to refund a nonrefundable fare you canceled yourself, but the airline has to respond to a DOT complaint. That alone tends to put your case in front of a different set of eyes.
https://www.transportation.gov/airconsumer/file-consumer-complaint
You're right that the medical exemption shouldn't apply here. A refundable ticket doesn't come with paperwork requirements. As for the marriage question, I'd push back on that in writing too. Tell American you've been partners for 15 years. Then ask for a supervisor to review it.
You can also appeal to one of the American execs we list on our site.
https://www.elliott.org/company-contacts/american-airlines/
As always, I'd start with a short, polite email to the customer relations manager there before escalating.
Please let us know how it goes.
Victim of Amazon Prime Account Takeover
After calling and reporting to customer service team and sending many communication emails to Amazon, I still do not have my original prime account. I was recently made aware that after they in fact changed my email address on 9/19/2026, they changed it again to another email that is active. Any feedback is very helpful on the next steps to take.
Fare refund
I posted this as a comment a few days ago but the wording of the rules has me confused
“200% of your one-way fare, capped at $1,075, or 400%, capped at $2,150”
That cap makes no sense to me. The lowest fair I’ve flown in decades is ~$4000. I don’t fly domestic, all my flights are international.
That says I don’t get my fair back at all? Is that right? Or is it fair plus extra up to the cap?
Amazon "not yet shipped" error on my account
Hi,
thanks for any help any of you might have for this.
There is an item on my "not yet shipped" page from Nov. 2024 that doesn't belong there. They've refunded me - that's not the issue. I want that item off that page - it's an error on my account.
I've been going around in circles in a dozen chats and one phone call with Amazon about this. They've given me multiple promises and no action. I finally emailed with the ecr email four days ago and no response.
I was finally told after HOURS of this song and dance over the last 4 months that they "can't" do anything about it. I don't believe that. Someone somewhere in their IT department can fix this error and get the item cleared off that page.
Usually their customer service is wonderful, but in this case, it's been horrifying. Again, thanks for any help in getting this resolved.
Update: got this from Amazon - Hello Elin,
This is Erika with Amazon.com’s Executive Customer Relations following up with your concern.
Thank you for providing feedback regarding your account.
I'll call you tomorrow Wednesday October 6, 2026 after 9:00 AM PST.
Thank you for your patience and have a wonderful day!
Best regards,
Erika
Amazon.com
and responded with this: "I’m available after 11:30am Wec Oct 6.
I do really want to ascertain a solution here for getting that item off the not yet shipped page, and not encounter more “reasons” why it "can’t" be done. That would imply that Amazon is at the mercy of its computer system with no way to correct accounting errors, and that would be absurd.
Please review ALL of the HOURS of communications I’ve had with Amazon about this already so we are not covering repeated ground.
I would also like a written record of our conversation afterward; a summary would be fine.
Ok, Erika?
Thanks so much,
Elin"
Will keep you posted after the phone call.
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