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Invoices

J  made  a  mistake,  and  J  wrote - NO  SHOW,  on  wrong  person,  for  July...  J  wrote  somewhere  on  Booking  that  J  made  a  mistake,  but  in  invoices  for  July  its  not  wrote  to  pay  for  him.  what  to  do...?


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BrookAve 2 years ago

 

 

 



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 ‘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