Public Mediation

J.R. vs. Protravel Network, Inc

  • 10% of recovery offered for best resolution

Not an honest business!!!

J. R. vs. Pro Travel Network
protravelnetwork.com, 3437 W Shaw Ave Ste 101, Fresno, California, 93711-3243, United States
Amount Involved: $2,998.97
Complaint(s): Other
    • Status: In Negotiation
      This claim has posted for public comment and negotiation. It will remain posted until resolved to the claimant's satisfaction. Suggest a resolution to help these parties reach a settlement.
      (seeking public comment)
    • Claimant Seeks: View.
    • Claim #: 3539262
    • Amount Involved: 2,998.97
    • Filed On: Jan 14, 2020
    • Posted On: Jan 25, 2020
    • Complaint(s):
      • Other
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Statement of Claim
Claimant says:
"For the last year and a half/two years I and other outside agents have not received our commissions. I have inquired verbally and by email. I have been told that you're working on it, then told company ran into financial trouble. Lastly that you're being bought and commissions would be paid.
You have changed the policies without notice.I have paid monthly dude faithfully. Presently $59.99 per month but no commission yet.
Someone is being paid but not me!!! I know those in the home office would not stay on without a paycheck! This is a copy of unpaid commissions that I have worked for and are due.


"Since 2003...we are Pro Travel Network"
Tuesday, January 14, 2020 Log Out
Come Travel With Us!

 


 







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USA OFFICE3437 W. Shaw Ave STE 101Fresno, CA 93711Phone: (559) 224-6008Fax: (559) 261-1779IATA#: 29578684CLIA#: 00457074CANADA OFFICE4981 Highway 7East - Unit #9Markham ON L3R 1N1Phone: (289) 562-0090Fax: (905) 604-1204TICO # 50020184IATA#: 96527432











  Unpaid Commissions





 Unpaid  Paid    



IMPORTANT: Commissions will be issued in 4 to 8 weeks after Travel Date and After the Supplier has paid us.Click here for more information of PTN Commission Terms & Conditions.
After the 8th week if you still have not received the commission and the travel dates have passed please email commissions@protravelnetwork.com Subject: PTN Invoice # with the attached booking confirmation
If the booking status is showing "Research" follow these steps below to get commissions linked and paid out faster.
1. Call the supplier that you booked from2. Please be ready with your booking confirmation and please ask for:    - Commission amount    - Check# or direct deposit#    - Total payment amount    - Date paid3. Submit the information by clicking on 'Research' link on status column.









Invoice


A/C


Type


Customer


Supplier


Amount


Paid in Full


Travel


Status

 




1075070





Cruise


James Hardin


Carnival Cruise Lines


$382.00 


YES


YES


2018-10-27

 



1081109





Cruise


James Hardin


Carnival Cruise Lines


$67.77 


YES


YES


2019-12-09

 



1081223





Hotel


gerald robinson


Marriott Hotels


$16.56 


YES


YES


2018-09-16

 



1081286





Air


James Hardin


Vax Vacations


$52.20 


YES


YES


2018-10-27

 



1081387





Cruise


Felicia Hicks


Carnival Cruise Lines


$36.25 


YES


YES


2019-12-09

 



1081389





Cruise


Marco Hicks


Carnival Cruise Lines


$36.25 


YES


YES


2019-12-09

 



1081900





Cruise


SHUNA AGEE


Carnival Cruise Lines


$47.28 


YES


YES


2019-12-09

 



1082742





Rail


Diane Lee


Amtrak Railagent


$22.56 


YES


YES


2018-11-26

 



1082744





Cruise


Racheal Rand


Royal Caribbean Cruise Lines


$175.16 


YES


YES


2019-12-15

 



1082745





Insurance


Racheal Rand


Travel Guard USA


$29.70 


YES


YES


2018-12-25

 



1082746





Cruise


amy white


Royal Caribbean Cruise Lines


$152.06 


YES


YES


2019-12-15

 



1082997





Cruise


Clay Savage


Royal Caribbean Cruise Lines


$115.70 


YES


YES


2019-12-15

 



1082998





Cruise


Charles Martin


Royal Caribbean Cruise Lines


$175.19 


YES


YES


2019-12-15

 



1082999





Cruise


Jonathan Lewis


Royal Caribbean Cruise Lines


$103.79 


YES


YES


2019-12-15

 



1083005





Cruise


Leah Adams


Royal Caribbean Cruise Lines


$85.94 


YES


YES


2019-12-15

 



1083088





Vacation


Nicole Hardin


Funjet Vacations


$122.65 


YES


YES


2019-02-17

 



1083091





Insurance


Nicole Hardin


Travel Guard


$14.85 


YES


YES


2019-01-20

 



1083092





Insurance


Nicole Hardin


Travel Guard


$14.85 


YES


YES


2019-01-20

 



1083125





Insurance


amy white


Travel Guard


$29.70 


YES


YES


2019-01-23

 



1083146





Cruise


DEMETRIA LEE


Royal Caribbean Cruise Lines


$175.16 


YES


YES


2019-12-15

 



1083148





Cruise


Mark Stapleton


Royal Caribbean Cruise Lines


$178.43 


YES


YES


2019-12-15

 



1083149





Cruise


Devon Stapleton


Royal Caribbean Cruise Lines


$168.32 


YES


YES


2019-12-15

 



1083150





Cruise


joe Bullock lll


Royal Caribbean Cruise Lines


$175.16 


YES


YES


2019-12-15

 



1083330





Service Fee


Nicole Hardin


Pro Travel Network


$25.00 


YES


YES


2019-02-12

 



1083667





Cruise


Rochelle Simmons


Royal Caribbean Cruise Lines


$42.97 


YES


YES


2019-12-15

 



1083702





Cruise


Eddie Harris


Royal Caribbean Cruise Lines


$103.79 


YES


YES


2019-12-15

 



1083937





Cruise


Jasmine Coleman


Royal Caribbean Cruise Lines


$42.97 


YES


YES


2019-09-15

 



1083952





Rail


Diane Lee


Amtrak Railagent


$22.56 


YES


YES


2019-05-28

 



1084798





Insurance


Charles Martin


Travel Guard


$24.84 


YES


YES


2019-07-29

 



1084861





Insurance


bernell hicks


Travel Guard USA


$9.87 


YES


YES


2019-08-09

 



1084864





Insurance


Marco Hicks


Travel Guard


$22.14 


YES


YES


2019-08-10

 



1084917





Cruise


Gerald Robinson


Royal Caribbean Cruise Lines


$78.41 


YES


YES


2019-12-15

 



1084927





Insurance


Clay Savage


Travel Guard


$29.70 


YES


YES


2019-08-30

 



1085125





Cruise


Brianna Bonner


Carnival Cruise Lines


$34.67 


YES


YES


2019-12-09

 



1085126





Insurance


Brianna Bonner


Travel Guard USA


$20.93 


YES


YES


2019-09-28

 



1085213





Insurance


Emmence Fraser


Travel Guard


$18.90 


YES


YES


2019-10-03

 







 



Any unpaid invoices over 24 months will be cleared out of our system due to the invoices are no longer trackable and suppliers do not keep records after a certain period of time.If you cancel your account or it goes inactive, any unpaid commissions from supplier will be forfeit.







"
Reply Have a similar problem?
  • 01-14-2020 — Commissions since Oct 2018
What Claimant Wants Hide
1. Payment due: Commissions Jan 29, 2020 $2,634.03
2. Half of dues x13 mos Jan 29, 2020 $364.94
3. Other – Copy claim to regulators Jan 29, 2020 $14.99
4. Other – Pay for claim posting cost Jan 29, 2020 $14.99
5. Other – Physical delivery charges Jan 29, 2020 $4.99
Cash total : $3,033.94
  • 0
Do you agree with the claimant’s demands?  (If you are a party to this claim, click here.)

Respondent's Counteroffer


There has been no response to this claim from Pro Travel Network. This claim will remain posted until resolved
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  • Contributed Solution: by George Maxwell On 01-28-2020
    Sue Pro Travel Network for Theft of Services/Unjust Enrichment, and file complaints with the California Labor Board and IATAN More...
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