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UNPAID INVOICE

Hi Dear, 

I have made a bank transfer for outstanding invoice on 15/04/2021. 

Unfortunately, so far the invoice is marked in red as it is not paid. 

I can send you the bank transferslip 

please advise me 

 

thank you 

 

Jeries Alarja 


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BrookAve 2 years ago

 

Please do not post account action requests here, nothing will be seen nor actions.

 

open a case by messaging partner support instead.

 

 

 


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

 

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