t
1
Regarding incorrect reporting
Hi
I have received a invoice payment for incorrect reporting for the period of 1st March 2021 to 31st March 2021 can I know more about this because we haven’t updated any incorrect no show (invoice number ***) this is to verify it from our staff reporting to us. We have made the payment for the above but still we need to confirm it from our staff end.
Friendly reminder , posting action requests related to your account here , will not result in any further action. As this is not the place for those requests , only support or finance teams can .
If needed, Simply report to BdC Partner Support , see below 3 methods.
Message or Call BdC PartnerSupport ***
*** public main lines via Where you can reach us