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hi is the first time that I participate in raising an issue, I think this is a good space to exchange and know their points of view, I think that the way in which the report of payments and invoices comes to me, personally it costs me a little work understand, maybe, open some simpler way to present it? One question is that because two bills are generated per month and where do the figures come from, does the same thing happen to you? Thank you. Sorry for some grammatical lack, I use a translator.

BrookAve 2 years ago




Friendly reminder : we cannot help with account nor invoice/payout issues here, you must message Partner Support to open a case and then if urgent follow up with a phone call. see contact options below.



Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.


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