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Invoice Bill Dispute
Hello dear Booking.com
I have received an invoice to pay for unguested guest
Please check again , because the guest was no show and the booking was cancelled .
Thank You.
Hello dear Booking.com
I have received an invoice to pay for unguested guest
Please check again , because the guest was no show and the booking was cancelled .
Thank You.
Hello there,
Hope you are well.
You need to correspond with Booking.com directly for a dispute, this is just the partner forum.
Here is a link (or 2) that will help you:
Reporting no-shows and cancellations
Thanks again Leandri, you can also use the Inbox > Booking.com messages > Contact us > Finance and dispute invoices.