United flight from Naples, Italy to Newark friday am cancelled due to issues with the plane as we started boarding. They were only able to offer us flights that would arrive after Shabbos started so they rebooked us for Sunday. We switched from Naples to Rome as we need to be near kosher food.
Reponse from United:
Thank you for your patience while we reviewed the circumstances surrounding the disruption to your travel plans. Please accept our sincere apologies for the inconvenience you incurred.
After researching your file, I see that your original ticket was from a flight from VCE to EWR on August 11, 2024; however, you changed the departing location to NCE and you departed from NCE; therefore, the change fee and the difference in fare will not be refunded.
All passengers in your party are entitled to the following options:
As alternative options to your claim for compensation under Regulation EC 261/2004 (EU261), we would like to offer you the choice between an $1,000 (USD) United Travel Certificate (redeemable and transferable toward the purchase of flights operated by United, United Express, or United codeshare partners) or 50,000 United MileagePlus® miles (redeemable on flights operated by United, United Express or by Air Canada, ANA, Austrian, Lufthansa, Swiss, Thai, and 20 additional Star Alliance partners worldwide).
To view additional MileagePlus® services and award options within the world's largest network, including Star Alliance and our other global partners, please visit us at:
http://www.united.com/mileageplus. Travel Certificates expire one year from the date of issue, and MileagePlus® miles do not expire.
If you would like to select one of these options, please let us know your preference.
However, if you still wish to pursue monetary compensation under EU261 in the amount of EUR600, compensation will be in the form of a USD check. Please provide a valid address where we can send it.
While I can't change what happened, I'd like to make things right by offsetting some of the out-of-pocket expenses you incurred. Our auditors require a copy of the original vendor receipts for the reimbursement consideration of your overnight accommodations. Credit card statements cannot be used in lieu of the original receipts. Once I receive your receipts, I will let you know what will be reimbursed.
Thank you for choosing United Airlines. I look forward to receiving your reply.
My question is can I get the 600 Euro check and united credit. I don't have original food receipts and hotel was booked on points so I don't see how I will be reimbursed for those expenses- any advice how to negotiate those? TIA