Rare LMaxwell Posted January 1, 2017 #1 Share Posted January 1, 2017 The new forms allow you to modify service charges up or down now; you can even specify a worker by name who you want to give more to if you don't want it to go to the general pool. If there is an issue there is space provided to explain. They no longer have you email or fax the form in; turn back into GS and modification handled within 24 hours. I don't know what the process is if you want it removed completely; only experienced was with up and down. Link to comment Share on other sites More sharing options...
TheDougOut Posted January 1, 2017 #2 Share Posted January 1, 2017 I wonder how targeting a specific crew member gets handled - if he/she sees the full amount. Does the wording on the form offer any clue? Although I can't think of a reason to do this (vs cash directly), other than being unable to locate a crew member you're trying to tip. Link to comment Share on other sites More sharing options...
Rare LMaxwell Posted January 1, 2017 Author #3 Share Posted January 1, 2017 (edited) I wonder how targeting a specific crew member gets handled - if he/she sees the full amount. Does the wording on the form offer any clue? Although I can't think of a reason to do this (vs cash directly), other than being unable to locate a crew member you're trying to tip. Depends what sort of OBC you have, refundable or non-refundable. If you'd prefer to name a staffer it can be drawn from OBC you'd otherwise lose. I would hope if they are soliciting you to call our a staffer by name that all additional amount allotted goes to them. I don't have a copy of the form since it was only provided to me at the desk to fill out and turned back to GS. Modifications posted same day. Edited January 1, 2017 by LMaxwell Link to comment Share on other sites More sharing options...
njhorseman Posted January 1, 2017 #4 Share Posted January 1, 2017 Being able to add a gratuity for a specific crew member is nothing new. I've done this for years for concierges, butlers and cabin stewards. You just have to provide the name of the crew member who will be receiving the gratuity. Guest Services completes a form and gives you a copy. I generally put that copy in an envelope and give it to the crew member, so they know they will be receiving the gratuity. The charge will appear on your on board account statement as a "gratuity voucher". Link to comment Share on other sites More sharing options...
TheDougOut Posted January 1, 2017 #5 Share Posted January 1, 2017 Depends what sort of OBC you have... Good point - I wasn't thinking of OBC. Link to comment Share on other sites More sharing options...
casofilia Posted January 1, 2017 #6 Share Posted January 1, 2017 If you can authorize a payment to a specific member of staff can you also authorize a NON-payment to a specific member of staff? Link to comment Share on other sites More sharing options...
Rare LMaxwell Posted January 1, 2017 Author #7 Share Posted January 1, 2017 Being able to add a gratuity for a specific crew member is nothing new. I've done this for years for concierges, butlers and cabin stewards. You just have to provide the name of the crew member who will be receiving the gratuity. Guest Services completes a form and gives you a copy. I generally put that copy in an envelope and give it to the crew member, so they know they will be receiving the gratuity. The charge will appear on your on board account statement as a "gratuity voucher". Last year on the Sky they could not take additional and process onboard; told me all modifications had to be emailed in. This year on Escape they allowed modifications, both up and down, and GS handled it same day. No vouchers provided. Link to comment Share on other sites More sharing options...
Rare LMaxwell Posted January 1, 2017 Author #8 Share Posted January 1, 2017 If you can authorize a payment to a specific member of staff can you also authorize a NON-payment to a specific member of staff? I certainly named a staffer who provided poor service after management could not fix the problem. Don't know if a reduction comes from the named person, or from the pool that person is in. But they do want to know about issues. Link to comment Share on other sites More sharing options...
cage keeper Posted January 1, 2017 #9 Share Posted January 1, 2017 I wonder how targeting a specific crew member gets handled - if he/she sees the full amount. Does the wording on the form offer any clue? Although I can't think of a reason to do this (vs cash directly), other than being unable to locate a crew member you're trying to tip. I agree. I take a stack of ones and fives and a couple of 20 dollar bills for this purpose. Link to comment Share on other sites More sharing options...
Lookingforfacts Posted January 2, 2017 #10 Share Posted January 2, 2017 Can we remove the gratuity/service fee imposed on UDP? I think I'd giving the bartender cash would result in better service. I'd probably wind up spending more money but the allocation would be different. Link to comment Share on other sites More sharing options...
SteveH2508 Posted January 2, 2017 #11 Share Posted January 2, 2017 Can we remove the gratuity/service fee imposed on UDP? I think I'd giving the bartender cash would result in better service. I'd probably wind up spending more money but the allocation would be different. The short answer is no. Link to comment Share on other sites More sharing options...
ColinIllinois Posted January 2, 2017 #12 Share Posted January 2, 2017 Can we remove the gratuity/service fee imposed on UDP? I think I'd giving the bartender cash would result in better service. I'd probably wind up spending more money but the allocation would be different. UDP is the old dining plan. UBP is the beverage plan. Link to comment Share on other sites More sharing options...
nomad098 Posted January 2, 2017 #13 Share Posted January 2, 2017 In August we tried to tip the butler and room steward through our on board account (not OBC we had already spent that) but were told that this could not be done according to guest services. We ended up taking cash out of an ATM at a silly rate to give them there tip. Good to see things have changed. Link to comment Share on other sites More sharing options...
Buford T Justiice Posted January 2, 2017 #14 Share Posted January 2, 2017 Although I can't think of a reason to do this (vs cash directly), other than being unable to locate a crew member you're trying to tip. Perhaps saving 3% by using the NCL MasterCard instead of cash? Hopefully someday one will be able to use the misc. gratuity form for the Splash Academy team... currently can only tip individuals... Link to comment Share on other sites More sharing options...
fshagan Posted January 3, 2017 #15 Share Posted January 3, 2017 In August we tried to tip the butler and room steward through our on board account (not OBC we had already spent that) but were told that this could not be done according to guest services. We ended up taking cash out of an ATM at a silly rate to give them there tip. Good to see things have changed. Wow, we have often given an extra tip through our on board account at the services desk. They even had a form for it there. I'm surprised they have taken this away, even if they have recently reinstated it. Link to comment Share on other sites More sharing options...
LoraJ Posted January 3, 2017 #16 Share Posted January 3, 2017 I have a question, hoping I don't get attacked for it as I am a person who tips minimum 20% everywhere. How much are we going to get charged for service charges per person? Who is included with those charges? Since we already paid $99 a person for the UBP (where normally my tip from what I drink would be more than half of that based on how much I drink) and whatever it was for the UDP. So if the service charges we get charged are doubling up on the 3 nights dining and the bartenders, can that amount be adjusted? Link to comment Share on other sites More sharing options...
triptolemus Posted January 3, 2017 #17 Share Posted January 3, 2017 (edited) I have a question, hoping I don't get attacked for it as I am a person who tips minimum 20% everywhere. How much are we going to get charged for service charges per person? Who is included with those charges? Since we already paid $99 a person for the UBP (where normally my tip from what I drink would be more than half of that based on how much I drink) and whatever it was for the UDP. So if the service charges we get charged are doubling up on the 3 nights dining and the bartenders, can that amount be adjusted? https://www.ncl.com/faq#service-charge https://www.ncl.com/faq#tipping Edited January 3, 2017 by triptolemus Link to comment Share on other sites More sharing options...
Whitnee1 Posted January 3, 2017 #18 Share Posted January 3, 2017 You can also get a voucher from GS that you can designate OBC money for additional tipping to specific crew members. Link to comment Share on other sites More sharing options...
cruiser&flyer Posted January 5, 2017 #19 Share Posted January 5, 2017 The new forms allow you to modify service charges up or down now; you can even specify a worker by name who you want to give more to if you don't want it to go to the general pool. If there is an issue there is space provided to explain. They no longer have you email or fax the form in; turn back into GS and modification handled within 24 hours. I don't know what the process is if you want it removed completely; only experienced was with up and down. Thank you for posting this info, good to know. Link to comment Share on other sites More sharing options...
Beaver1975 Posted January 5, 2017 #20 Share Posted January 5, 2017 Sanitized for your protection. :confused: Link to comment Share on other sites More sharing options...
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