Invoice for Guest's Company

• Business travelers can request this from you.
• Setup a invoice template for reuse
• The guest must provide all the details for the company, REg No., VAt number , full address and name of business etc.

check out tradeshift.com or similar for doing it online , or use google account spreadsheet or similar like microsoft 365

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.

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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

Hi Rafael, you may also find the below article helpful as it deals with the topic of providing invoices for guests:

https://partner.booking.com/en-gb/help/policies-payments/guest-payments/do-i-supply-guests-invoices

Kind regards, 

Jarratt