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payment with invoice number 1579998570, 48,00e, Ventiri Suite 3 - 896261

Dear Partners, The payment for invoice 1579998570, 48,00e for Ventiri 3 (8962619), was made on 19/09/2022 at Peraius Bank , we apologize for not putting the invoice number and we have declared the other bank account, because we have two , please for your actions

(today our acount for Suite 3 has closed (not bookable) 

PLEASE OPEN - VENTIRI SUITE 3 8962619

today we pay and for September

Ventiri Suites


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Mariia Erbes 1 year ago

Hi Γιάννης Ροζάκης!

Please send a proof of payment of 48e via Extranet so our Credit contro team can allocate your payment and open your property.

You can find the message box here: Inbox - Booking.com Messages - See contact options - Invoices and commission - Payment confirmation - See more contact options. And there will be an icon with an envelope.

Or in Pulse App you can choose More - Help - and find an Envelope in the top right corner.

Hope this will help! Best wishes