1

Your invoice

Dear Sir/Madam,

You have already raised credit note against ***  as -720 Rs. 

Your Guest is not arrived in my property & I could not make no show as I was sick in that period.

Please note none of the guest is arrived against your bookings and though I could not make no show,you may Pl. check with guest . They are not arrived . So no invoice or any commission amount is due with me,please note and do not send me reminders


11
BrookAve

 

Hi Satish,

 

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

 

REMINDER : NEVER POST ANY ACTION REQUEST , ESPECICALLY CANCELLATION REQUESTS HERE, NOTHING WILL HAPPEN., EVER!

 

Message or Call BdC PartnerSupport ***

 

  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘Booking.com 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.
  8.  

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

     

     


    how to contact partner support via private assigned number in inbox