Invoice # ***

This is regarding payment reminder Rs.470.25 against the Invoice #***.

I would like to bring to your notice that I haven't received any confirmed guest stay in November month. 

So please look in to the matter and cancell above said Invoice at the earliest. 





Welcome to the Partner Only  Forum, addressing only us not BdC support team.

Posting an action request  will not result in any action at all, here.


Hi Pradeep K V


Due to the nature of the post, we [partners] cannot help but advise you to,

Contact BdC Support as per the visual guide below or the short version here:




1) In the extranet, go to the ‘Inbox’ tab.

2) Select ‘Booking.com messages’.

3) Click on ‘See Contact Options’

Topic : Account

Subtopic : Other, then phone number is revealed on right





Kind Regards,

Be Safe, Be Well


Dedicated Partner Contact Options - Visual Guide


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