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Regarding incorrect reporting


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.

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BrookAve 1 year ago


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 ***


  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