My question involves collection proceedings in the State of: Pennsylvania. I booked a fishing trip in Mexico last October, I made reservations on the internet and gave said company a 25% deposit. Long story short I feel Ill and we did not show for trip. After a brief unpleasant conversation said company would not refund our deposit. When we returned to United States we contested the charge and our credit card company credited our account for the 25%. Said company now wants the full value of service not received. My question is how can a company running in another country have a legal right to collect a non service received debt in a foreign country! The company has a 11 day cancellation policy, but we booked the trip with within the 11 day policy, therefore making it impossible to cancel." All credit cards are processed securely in the USA so US cardholders will never incur any foreign transaction fees when booking a charter with us". Services should have been charged in the country in which they are rendered. Any help would be greatly appreciated . Best Regards