I just got a confirmation email indicating my shareholder benefit request was accepted. So, 7-day cruise should be $100 OBC.
A second email included an amenity invoice. Since this is the first amenity invoice I've seen, I'm trying to figure out if the OBC I'm seeing on it is from the travel agent or the shareholder benefit. I'm seeing an OBC of $50 with code TG50 posted on each of passengers 1 and 2. Does this sound like the usual way this OBC is added?
TIA