Quote:
Originally Posted by Not Afraid
Deciding on separate check AFTER the meal was completed was the primary factor that resulted in this disaster. - We give the server our AP for discount purposes BEFORE we get the bill.
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A couple points of contention, the server did offer us separate checks at the beginning and we agreed. She said that each person would basically be assigned a separate number and we could tell her what the groupings were at the end (which is why she asked whose bill your garlic bread should go on). That never happened.
On the second, we told her before the bills were presented that we would have a premium AP discount for each bill.