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Finance/ invoice

I have called and sent several messages to Booking/ Finance. A commission  was uncorrectly charged to my account on October 19.  This commission was already deducted on the payment I received in September. After countless messages and phone calls the invoice still appears as unpaid in the finance tab... I really do not know what to do anymore to solve this situation.

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BrookAve 1 year ago


Reminder: Never post action requests, will never be seen nor actioned.

If needed, Simply report to BdC Partner Support , see below 3 methods.


Message or Call BdC PartnerSupport ***


  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘ messages’.
  3. Right Pane - Click on ‘See Contact Options’
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.

    *** public main lines via Where you can reach us



    how to contact partner support via private assigned number in inbox

Alison Rees 1 year ago

I have tried this root to get commission such luck. Good luck trying though