Wrong invoice


Today you sent me new invoice for your comission

You charged me twice for SAME  reservation under the number  1000-1578102797

Guest was Elisabeth Celones 10-11July

You deducted  all at once your comission and I received amount of Euros 166

So,no reason to charge me again. Please see your papers again

Best regards,

Olivarès Christine 1 year ago

If you read their invoice, they specify that we do not need to pay, as it is already deducted from their payment to us. We need to pay only an "extra" which may be on the invoice, amount written in red, which is related to their "monthly commisssions", which are different from their fix ones, if I understood well... All the best.