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
In the extranet, go to the ‘Inbox’ tab.
Select ‘Booking.com messages’.
Right Pane - Click on ‘See Contact Options’.
Choose Account
Now choose Other
Then at bottom , See all contact options, and click Message or Call
As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.
Just FYI- The GST number on the invoice is our own GST number (Registered Hotel's). The one which we need is of Booking.com's GST number to add your business in our GST profile in the B2B section so that while submitting GSTR-1, we can mention the total amount of our booking in tagged to your business.
Hope this helps. Please let me know for any clarification.
Have you received the GST number of booking.com to file in B2B? Is yes, can you please share that with me? I am also in the same dilemma, as we are unable to add any OTAs which we have registered with in GST website without the GST number. I have got in contact with the Booking.com and other OTAs several times and have been waiting for their reply for that last 4 months. Can you please help me in this issue?
this booking number was for a stay on 5/18 for 1 night for 2 rooms, there is some type of payment error, that very well could be on the hotel's part, I needed
Its in front of you on the commission invoice. :)
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
*** public main lines via Where you can reach us
Hi Brooke,
Just FYI- The GST number on the invoice is our own GST number (Registered Hotel's). The one which we need is of Booking.com's GST number to add your business in our GST profile in the B2B section so that while submitting GSTR-1, we can mention the total amount of our booking in tagged to your business.
Hope this helps. Please let me know for any clarification.
Hello SAS,
Have you received the GST number of booking.com to file in B2B? Is yes, can you please share that with me? I am also in the same dilemma, as we are unable to add any OTAs which we have registered with in GST website without the GST number. I have got in contact with the Booking.com and other OTAs several times and have been waiting for their reply for that last 4 months. Can you please help me in this issue?
Awaiting your reply.
Thanks