Outsatnding Invocies

I had sent a check in the sum of $2868.58 for 2 Invoices # 1577339998 and Invoice # 1577268715 on 7/18/2022, and it seems to be that you still have not received because I got a notice from you. I have been here for 14 years first under Holiday Inn Express and same legal name Norfolk Hospitality LLC and then we changed the flag in August of 2018 to Best Western and I have never dishonored a check or delayed my payments in 14 years.

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Toniya - Commu… 1 year ago

Dear Best Western Braintree Inn,

Thank you for reaching out!

For invoice related questions, please send us a message via your extranet Inbox. Select the topic Finance (invoices and payments) and the subtopic Invoices and commission.

For more information I advise you to read this article about invoices.

I hope this is helpful.

Best regards,