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Outstanding Invoice for payment
i have been invoiced for a payment that was deducted from the guest bookings made in December 2020 . the finance team needs to fix this urgently as the payment was deducted already and currently still reflects on your system as a manual payment i must make . how do i get assistance on this urgently ?
Sometimes it can be as simple as just send a message to Partner Support, then follow up with phone call to confirm , it has been noted and you can simply ignore it.
Reminder Partner Support will never see this. Posting account or action requests here will result in nothing.
Message or Call BdC PartnerSupport
Kind Regards
PS : finish your profile by adding listing link
How -To : How & Why Add your Listing to your Partner Community Profile | Booking.com for Partners