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INVOICES FOR VIRTUAL CARDS

Dear Partners,

when we make a transaction via virtual cards, the invoice needs to be made on the vat number and the company details of booking.com or on the guest's details?

If the correct scenario is the first one, may we have all the company details?

 

Thank you in advance for your response!

 

Kind Regards,

Katerina


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BrookAve 1 year ago

 

  • always on the company deatils the guest must provide so ask them for it
  • better yet create a manual use message template  with it all outlined and send it to them
  • but never issue invoice until at least one day after they check out.

 

 



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