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OCTOBER INVOICE

PLEASE NOTE THAT THIS INVOICE WAS PAID ON THE 4TH NOVEMBER IN THE AMOUNT OF R5889.11 AS THERE WERE GUESTS ON YOUR INVOICE , THAT PAYMENT WAS NOT RECEIVED BY US.  THE ONE GUEST NEO MORAKE PAYMENT WAS ONLY RECEIVED IN NOVEMBER THEREFOR WE PAID NOVEMBER INVOICE TODAY 7.12.2021 IN THE SUM OF R2750.53 AS THERE WAS ALSO A DOUBLE BOOKING FOR MARC LIEBENBERG WHO ONLY STAYED 1 NIGHT AND ANOTHER GUEST BRANDON KRUGER WHO'S PAYMENT WAS ALSO NOT RECEIVED.  PLEASE UPDATE YOUR SYSTEM AS ALL INVOICES ARE PAID UP TO DATE 


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BrookAve 1 month ago

 

Not here, send to PS team

 

 



You also can contact partner support via 3 methods below



Never post action requests here, no one in BdC Partner Support team nor Finance Team have visibility here.


 

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.

 

Method 3:  *** public main lines via Where you can reach us

 

 


how to contact partner support via private assigned number in inbox