Fitz Ride, LLC

A $double billing was found after an audit; we provided proof and were never credited back
We found a double billing done by *** after having an audit completed on our credit card statements
The original billing of $was done on 4/15/when we made the reservation (confirmation #***)
The double billing of $occurred on 6/12/2015, the day of service when our son was transported to the Atlanta Georgia airport from a summer camp in Tiger, GA
We contacted ***ride on 9/16/via email and was asked to provide a receiptWe gladly forwarded what was provided to us by *** via their own email dated 4/16/15, but was told, via phone, that the receipt was a 'cash' receipt and needed copies of our credit card statements (we never received any other receipt but this one - when we booked the reservation)
We gladly submitted copies of both credit card statements - submitted via email to *** on 9/16/Also, on 9/17/via text,